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BALANCE SHEET (
2022-05-16)
THE LIST OF BALANCE SHEET : SAVEURS YVELINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-12-31 | Simplified |
| Name | SAVEURS YVELINES |
| Siren | 899477962 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 9212 |
| Management number | 2021B03116 |
| Activity code | 5621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78180 Montigny-le-Bretonneux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 319.00 | 2 632.00 | 23 687.00 | 26 319.00 |
044 Total Fixed Assets | 26 319.00 | 2 632.00 | 23 687.00 | 26 319.00 |
072 Receivables – Other | 3 231.00 | 3 231.00 | 3 231.00 | |
084 Cash | 5 220.00 | 5 220.00 | 5 220.00 | |
096 Total Current Assets + Prepaid Expenses | 8 451.00 | 8 451.00 | 8 451.00 | |
110 Total Assets | 34 770.00 | 2 632.00 | 32 138.00 | 34 770.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -26 821.00 | |||
142 Total Equity - Total I | -25 821.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 104.00 | |||
172 Other debts | 57 959.00 | |||
176 Total debts | 57 959.00 | |||
180 Liabilities Total | 32 138.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 319.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 39 755.00 | 39 755.00 | ||
230 Other income | -300.00 | -300.00 | ||
232 Total operating income excluding VAT | 39 455.00 | 39 455.00 | ||
234 Purchases of goods (including customs duties) | 24 538.00 | 24 538.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 770.00 | 1 770.00 | ||
242 Other external expenses | 25 391.00 | 25 391.00 | ||
250 Staff compensation | 10 093.00 | 10 093.00 | ||
252 Social security contributions | 812.00 | 812.00 | ||
256 Provisions | 2 632.00 | 2 632.00 | ||
262 Other expenses | 1 039.00 | 1 039.00 | ||
264 Total operating expenses | 66 276.00 | 66 276.00 | ||
270 Operating profit | -26 821.00 | -26 821.00 | ||
310 Profit or loss | -26 821.00 | -26 821.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 16 281.00 | 16 281.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 038.00 | 10 038.00 | ||
492 Total Fixed Assets (Increases) | 26 319.00 | 26 319.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 985.00 | 3 985.00 | ||
378 Amount of deductible VAT on goods and services | 3 231.00 | 3 231.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 2 632.00 | 2 632.00 | ||
682 INCREASES Total Statement of Provisions | 2 632.00 | 2 632.00 | ||
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