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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : LE CLOS DES SAVEURS 77
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| Name | LE CLOS DES SAVEURS 77 |
| Siren | 883507519 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 8811 |
| Management number | 2020B01051 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77120 COULOMMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 660.00 | 330.00 | 1 330.00 | 1 660.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 2 060.00 | 330.00 | 1 730.00 | 2 060.00 |
050 Raw materials, supplies, in progress | 386.00 | 386.00 | 386.00 | |
084 Cash | 7 957.00 | 7 957.00 | 7 957.00 | |
096 Total Current Assets + Prepaid Expenses | 8 343.00 | 8 343.00 | 8 343.00 | |
110 Total Assets | 10 403.00 | 330.00 | 10 072.00 | 10 403.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -5 343.00 | |||
136 Profit for the Year | 5 458.00 | |||
142 Total Equity - Total I | 8 116.00 | |||
166 Suppliers and related accounts | 894.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 834.00 | |||
172 Other debts | 1 063.00 | |||
176 Total debts | 1 956.00 | |||
180 Liabilities Total | 10 072.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 20 171.00 | 20 171.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 20 172.00 | 20 172.00 | ||
234 Purchases of goods (including customs duties) | 494.00 | 494.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 051.00 | 3 051.00 | ||
240 Inventory changes (raw materials and supplies) | -19.00 | -19.00 | ||
242 Other external expenses | 11 014.00 | 11 014.00 | ||
254 Depreciation and amortization | 166.00 | 166.00 | ||
264 Total operating expenses | 14 706.00 | 14 706.00 | ||
270 Operating profit | 5 465.00 | 5 465.00 | ||
306 Income tax's | 7.00 | 7.00 | ||
310 Profit or loss | 5 458.00 | 5 458.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 060.00 | 2 060.00 | ||
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