All the information you need about SARL SAVIGNY SOLAIRE to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| Name | SARL SAVIGNY SOLAIRE |
| Siren | 832178610 |
| Closing | 2018-12-31 |
| Registry code | 0802 |
| Registration number | 2042 |
| Management number | 2017B00366 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08400 SAVIGNY SUR AISNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 115 061.00 | 2 493.00 | 112 568.00 | 115 061.00 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 115 106.00 | 2 493.00 | 112 613.00 | 115 106.00 |
068 Receivables – Trade and related accounts | 5 290.00 | 5 290.00 | 5 290.00 | |
072 Receivables – Other | 22 894.00 | 22 894.00 | 22 894.00 | |
084 Cash | 282.00 | 282.00 | 282.00 | |
096 Total Current Assets + Prepaid Expenses | 28 466.00 | 28 466.00 | 28 466.00 | |
110 Total Assets | 143 572.00 | 2 493.00 | 141 079.00 | 143 572.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -578.00 | |||
136 Profit for the Year | -347.00 | |||
142 Total Equity - Total I | 19 075.00 | |||
156 Loans and similar debts | 115 460.00 | |||
166 Suppliers and related accounts | 274.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 271.00 | |||
172 Other debts | 6 271.00 | |||
176 Total debts | 122 005.00 | |||
180 Liabilities Total | 141 079.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 115 061.00 | |||
195 Of which payables due in more than one year | 93 958.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 5 290.00 | 5 290.00 | ||
224 Capitalized production | 113 298.00 | 113 298.00 | ||
232 Total operating income excluding VAT | 118 588.00 | 118 588.00 | ||
242 Other external expenses | 115 561.00 | 115 561.00 | ||
243 (including business tax) | 125.00 | 125.00 | ||
244 Taxes, duties and similar payments | 155.00 | 155.00 | ||
254 Depreciation and amortization | 2 493.00 | 2 493.00 | ||
264 Total operating expenses | 118 209.00 | 118 209.00 | ||
270 Operating profit | 378.00 | 378.00 | ||
294 Financial expenses | 724.00 | 724.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
310 Profit or loss | -347.00 | -347.00 | ||
