Grow your business safely with SAOR
All the information you need about SAOR to develop and secure your business in France
S
HOME >
CORPORATES
>
SAOR >
BALANCE SHEET (
2019-02-22)
THE LIST OF BALANCE SHEET : SAOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-11-21 | Public | 2018-12-31 | Simplified |
| 2019-02-22 | Public | 2017-12-31 | Simplified |
| 2019-02-05 | Public | 2016-12-31 | Simplified |
| Name | SAOR |
| Siren | 823446323 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2019/000923 |
| Management number | 2016B01423 |
| Activity code | 1032Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2019-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66360 SAHORRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 50 781.00 | 5 686.00 | 45 095.00 | 50 781.00 |
044 Total Fixed Assets | 65 781.00 | 5 686.00 | 60 095.00 | 65 781.00 |
072 Receivables – Other | 569.00 | 569.00 | 569.00 | |
084 Cash | 79.00 | 79.00 | 79.00 | |
092 Prepaid expenses | 461.00 | 461.00 | 461.00 | |
096 Total Current Assets + Prepaid Expenses | 1 109.00 | 1 109.00 | 1 109.00 | |
110 Total Assets | 66 890.00 | 5 686.00 | 61 204.00 | 66 890.00 |
120 Share or Individual Capital | -1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 606.00 | |||
136 Profit for the Year | -10 846.00 | |||
142 Total Equity - Total I | -10 141.00 | |||
156 Loans and similar debts | 41 500.00 | |||
166 Suppliers and related accounts | 14 788.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 338.00 | |||
172 Other debts | 15 057.00 | |||
176 Total debts | 71 345.00 | |||
180 Liabilities Total | 61 204.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 45 270.00 | |||
195 Of which payables due in more than one year | 32 578.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 47 105.00 | 47 105.00 | ||
218 Production of services sold - France | 700.00 | 700.00 | ||
222 Inventory production | -4 657.00 | -4 657.00 | ||
230 Other income | 2 534.00 | 2 534.00 | ||
232 Total operating income excluding VAT | 45 682.00 | 45 682.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 000.00 | 18 000.00 | ||
242 Other external expenses | 17 304.00 | 17 304.00 | ||
243 (including business tax) | 1 178.00 | 1 178.00 | ||
244 Taxes, duties and similar payments | 1 178.00 | 1 178.00 | ||
250 Staff compensation | 8 150.00 | 8 150.00 | ||
252 Social security contributions | 6 129.00 | 6 129.00 | ||
254 Depreciation and amortization | 5 110.00 | 5 110.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 55 871.00 | 55 871.00 | ||
270 Operating profit | -10 189.00 | -10 189.00 | ||
294 Financial expenses | 658.00 | 658.00 | ||
310 Profit or loss | -10 846.00 | -10 846.00 | ||
all companies in France
Complete and comprehensive database.
