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BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : AMAZONE SAVEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Public | 2019-12-31 | Simplified |
| Name | AMAZONE SAVEURS |
| Siren | 898495148 |
| Closing | 2019-12-31 |
| Registry code | 9731 |
| Registration number | 2846 |
| Management number | 2021B00407 |
| Activity code | 1032Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97300 CAYENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 59 777.00 | 5 187.00 | 54 590.00 | 59 777.00 |
044 Total Fixed Assets | 59 777.00 | 5 187.00 | 54 590.00 | 59 777.00 |
084 Cash | 10 783.00 | 10 783.00 | 10 783.00 | |
096 Total Current Assets + Prepaid Expenses | 10 783.00 | 10 783.00 | 10 783.00 | |
110 Total Assets | 70 560.00 | 5 187.00 | 65 373.00 | 70 560.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 9 862.00 | |||
142 Total Equity - Total I | 11 862.00 | |||
156 Loans and similar debts | 41 825.00 | |||
166 Suppliers and related accounts | 5 296.00 | |||
172 Other debts | 6 390.00 | |||
176 Total debts | 53 511.00 | |||
180 Liabilities Total | 65 373.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 193 114.00 | 193 114.00 | ||
232 Total operating income excluding VAT | 193 114.00 | 193 114.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 115 071.00 | 115 071.00 | ||
242 Other external expenses | 27 117.00 | 27 117.00 | ||
244 Taxes, duties and similar payments | 403.00 | 403.00 | ||
250 Staff compensation | 27 401.00 | 27 401.00 | ||
252 Social security contributions | 8 073.00 | 8 073.00 | ||
254 Depreciation and amortization | 5 187.00 | 5 187.00 | ||
264 Total operating expenses | 183 252.00 | 183 252.00 | ||
270 Operating profit | 9 862.00 | 9 862.00 | ||
310 Profit or loss | 9 862.00 | 9 862.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 55 437.00 | 55 437.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 340.00 | 4 340.00 | ||
492 Total Fixed Assets (Increases) | 59 777.00 | 59 777.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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