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BALANCE SHEET (
2021-10-04)
THE LIST OF BALANCE SHEET : SWEET SPOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| Name | SWEET SPOT |
| Siren | 848367348 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/016407 |
| Management number | 2019B00322 |
| Activity code | 4764Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38210 SAINT-QUENTIN-SUR-ISERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 600.00 | 5 404.00 | 13 196.00 | 18 600.00 |
044 Total Fixed Assets | 18 600.00 | 5 404.00 | 13 196.00 | 18 600.00 |
060 Merchandise inventory | 5 950.00 | 5 950.00 | 5 950.00 | |
068 Receivables – Trade and related accounts | 45.00 | 45.00 | 45.00 | |
072 Receivables – Other | 9 910.00 | 9 910.00 | 9 910.00 | |
084 Cash | 44 943.00 | 44 943.00 | 44 943.00 | |
092 Prepaid expenses | 97.00 | 97.00 | 97.00 | |
096 Total Current Assets + Prepaid Expenses | 60 945.00 | 60 945.00 | 60 945.00 | |
110 Total Assets | 79 545.00 | 5 404.00 | 74 141.00 | 79 545.00 |
120 Share or Individual Capital | 9 000.00 | |||
136 Profit for the Year | 70.00 | |||
142 Total Equity - Total I | 9 070.00 | |||
156 Loans and similar debts | 33 311.00 | |||
166 Suppliers and related accounts | 28 296.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 932.00 | |||
172 Other debts | 3 464.00 | |||
176 Total debts | 65 072.00 | |||
180 Liabilities Total | 74 141.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 270 290.00 | 270 290.00 | ||
218 Production of services sold - France | 6 667.00 | 6 667.00 | ||
226 Operating subsidies received | 6 923.00 | 6 923.00 | ||
230 Other income | 1 004.00 | 1 004.00 | ||
232 Total operating income excluding VAT | 284 883.00 | 284 883.00 | ||
234 Purchases of goods (including customs duties) | 148 979.00 | 148 979.00 | ||
242 Other external expenses | 128 507.00 | 128 507.00 | ||
243 (including business tax) | 607.00 | 607.00 | ||
244 Taxes, duties and similar payments | 662.00 | 662.00 | ||
254 Depreciation and amortization | 5 404.00 | 5 404.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 283 555.00 | 283 555.00 | ||
270 Operating profit | 1 329.00 | 1 329.00 | ||
294 Financial expenses | 1 259.00 | 1 259.00 | ||
310 Profit or loss | 70.00 | 70.00 | ||
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