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BALANCE SHEET (
2018-10-09)
THE LIST OF BALANCE SHEET : SAUGERÉE AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2020-12-09 | Public | 2019-12-31 | Complete |
| 2019-11-22 | Public | 2018-12-31 | Complete |
| 2018-10-09 | Public | 2017-12-31 | Complete |
| Name | SAUGERÉE AUDIT |
| Siren | 823998885 |
| Closing | 2017-12-31 |
| Registry code | 6903 |
| Registration number | B2018/004320 |
| Management number | 2016B00750 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69380 CHAZAY-D'AZERGUES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 8 160.00 | 8 160.00 | 8 160.00 | |
BZ Other receivables | 396.00 | 396.00 | 396.00 | |
CF Cash and cash equivalents | 7 552.00 | 7 552.00 | 7 552.00 | |
CJ TOTAL (II) | 16 108.00 | 16 108.00 | 16 108.00 | |
CO Grand total (0 to V) | 16 108.00 | 16 108.00 | 16 108.00 | |
| 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) | 4 916.00 | 4 916.00 | ||
DL TOTAL (I) | 5 916.00 | 5 916.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 823.00 | 5 823.00 | ||
DX Trade payables and related accounts | 1 578.00 | 1 578.00 | ||
DY Tax and social security liabilities | 2 792.00 | 2 792.00 | ||
EC TOTAL (IV) | 10 193.00 | 10 193.00 | ||
EE Grand total (I to V) | 16 108.00 | 16 108.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 13 500.00 | 13 500.00 | 13 500.00 | |
FJ Net sales | 13 500.00 | 13 500.00 | 13 500.00 | |
FR Total operating income (I) | 13 500.00 | |||
FW Other purchases and external expenses | 7 582.00 | |||
FX Taxes, duties, and similar payments | 135.00 | |||
GF Total Operating Expenses (II) | 7 717.00 | |||
GG - OPERATING RESULT (I - II) | 5 783.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 783.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 867.00 | 867.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 13 500.00 | 13 500.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 584.00 | 8 584.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 916.00 | 4 916.00 | ||
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