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BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : CAPRICES GOURMANDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| Name | CAPRICES GOURMANDS |
| Siren | 853929297 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/015282 |
| Management number | 2019B00571 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97440 SAINT-ANDRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 962.00 | 1 572.00 | 7 390.00 | 8 962.00 |
044 Total Fixed Assets | 8 962.00 | 1 572.00 | 7 390.00 | 8 962.00 |
072 Receivables – Other | 2 739.00 | 2 739.00 | 2 739.00 | |
096 Total Current Assets + Prepaid Expenses | 2 739.00 | 2 739.00 | 2 739.00 | |
110 Total Assets | 11 701.00 | 1 572.00 | 10 129.00 | 11 701.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 2 619.00 | |||
136 Profit for the Year | -6 362.00 | |||
142 Total Equity - Total I | -3 243.00 | |||
156 Loans and similar debts | 549.00 | |||
166 Suppliers and related accounts | 293.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 476.00 | |||
172 Other debts | 12 531.00 | |||
176 Total debts | 13 373.00 | |||
180 Liabilities Total | 10 129.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 997.00 | 12 997.00 | ||
232 Total operating income excluding VAT | 12 997.00 | 12 997.00 | ||
234 Purchases of goods (including customs duties) | 1 449.00 | 1 449.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 507.00 | 507.00 | ||
242 Other external expenses | 9 995.00 | 9 995.00 | ||
244 Taxes, duties and similar payments | 713.00 | 713.00 | ||
250 Staff compensation | 5 844.00 | 5 844.00 | ||
252 Social security contributions | 155.00 | 155.00 | ||
254 Depreciation and amortization | 698.00 | 698.00 | ||
264 Total operating expenses | 19 360.00 | 19 360.00 | ||
270 Operating profit | -6 362.00 | -6 362.00 | ||
310 Profit or loss | -6 362.00 | -6 362.00 | ||
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