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BALANCE SHEET (
2023-05-22)
THE LIST OF BALANCE SHEET : L'Ecrin des Saveurs
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2022-06-30 | Simplified |
| Name | L'Ecrin des Saveurs |
| Siren | 908604812 |
| Closing | 2022-06-30 |
| Registry code | 3802 |
| Registration number | B2023/003590 |
| Management number | 2021B02266 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38150 ASSIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 315.00 | 315.00 | 315.00 | |
084 Cash | 5 073.00 | 5 073.00 | 5 073.00 | |
096 Total Current Assets + Prepaid Expenses | 5 388.00 | 5 388.00 | 5 388.00 | |
110 Total Assets | 5 388.00 | 5 388.00 | 5 388.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -690.00 | |||
142 Total Equity - Total I | 810.00 | |||
164 Advances and down payments received on current orders | 315.00 | |||
166 Suppliers and related accounts | 219.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 613.00 | |||
172 Other debts | 4 044.00 | |||
176 Total debts | 4 578.00 | |||
180 Liabilities Total | 5 388.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 026.00 | 6 026.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 6 026.00 | 6 026.00 | ||
234 Purchases of goods (including customs duties) | 484.00 | 484.00 | ||
242 Other external expenses | 7 416.00 | 7 416.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 7 901.00 | 7 901.00 | ||
270 Operating profit | -1 875.00 | -1 875.00 | ||
290 Exceptional income | 1 200.00 | 1 200.00 | ||
294 Financial expenses | 15.00 | 15.00 | ||
310 Profit or loss | -690.00 | -690.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 553.00 | 1 553.00 | ||
378 Amount of deductible VAT on goods and services | 636.00 | 636.00 | ||
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