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BALANCE SHEET (
2022-12-21)
THE LIST OF BALANCE SHEET : SWEETY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2021-12-31 | Complete |
| Name | SWEETY |
| Siren | 891508418 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 62582 |
| Management number | 2020B10864 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 Bagneux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 24 400.00 | 779.00 | 23 621.00 | 24 400.00 |
BJ TOTAL (I) | 24 400.00 | 779.00 | 23 621.00 | 24 400.00 |
BT Goods | 7 872.00 | 7 872.00 | 7 872.00 | |
BX Customers and related accounts | 1 097.00 | 1 097.00 | 1 097.00 | |
BZ Other receivables | 10 943.00 | 10 943.00 | 10 943.00 | |
CF Cash and cash equivalents | 1 226.00 | 1 226.00 | 1 226.00 | |
CJ TOTAL (II) | 21 138.00 | 21 138.00 | 21 138.00 | |
CO Grand total (0 to V) | 45 538.00 | 779.00 | 44 758.00 | 45 538.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 509.00 | 8 509.00 | ||
DL TOTAL (I) | 9 509.00 | 9 509.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 42.00 | 42.00 | ||
DX Trade payables and related accounts | 24 331.00 | 24 331.00 | ||
DY Tax and social security liabilities | 10 877.00 | 10 877.00 | ||
EC TOTAL (IV) | 35 249.00 | 35 249.00 | ||
EE Grand total (I to V) | 44 758.00 | 44 758.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 648 853.00 | 648 853.00 | 648 853.00 | |
FJ Net sales | 648 853.00 | 648 853.00 | 648 853.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | -100.00 | |||
FQ Other income | 3.00 | |||
FR Total operating income (I) | 648 756.00 | |||
FS Purchases of goods (including customs duties) | 265 981.00 | |||
FT Inventory change (goods) | -7 872.00 | |||
FW Other purchases and external expenses | 260 527.00 | |||
FX Taxes, duties, and similar payments | 1 159.00 | |||
FY Salaries and Wages | 114 279.00 | |||
FZ Social Security Contributions | 3 845.00 | |||
GA Operating Expenses - Depreciation and Amortization | 779.00 | |||
GE Other Expenses | 47.00 | |||
GF Total Operating Expenses (II) | 638 745.00 | |||
GG - OPERATING RESULT (I - II) | 10 011.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 011.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 502.00 | 1 502.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 648 756.00 | 648 756.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 640 247.00 | 640 247.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 509.00 | 8 509.00 | ||
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