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BALANCE SHEET (
2020-03-10)
THE LIST OF BALANCE SHEET : SOCIETE SAUDIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-09-09 | Public | 2019-12-31 | Simplified |
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| 2020-03-10 | Public | 2017-12-31 | Simplified |
| Name | SOCIETE SAUDIS |
| Siren | 394784334 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 4009 |
| Management number | 1994B00846 |
| Activity code | 4617B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13400 Aubagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 762.00 | 762.00 | 762.00 | |
028 Tangible Assets | 16 287.00 | 16 287.00 | 16 287.00 | |
044 Total Fixed Assets | 37 049.00 | 17 049.00 | 20 000.00 | 37 049.00 |
050 Raw materials, supplies, in progress | 3 677.00 | 3 677.00 | 3 677.00 | |
072 Receivables – Other | 1 722.00 | 1 722.00 | 1 722.00 | |
084 Cash | 5 403.00 | 5 403.00 | 5 403.00 | |
096 Total Current Assets + Prepaid Expenses | 10 802.00 | 10 802.00 | 10 802.00 | |
110 Total Assets | 47 851.00 | 17 049.00 | 30 802.00 | 47 851.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
134 Retained Earnings | 1 413.00 | |||
136 Profit for the Year | 316.00 | |||
142 Total Equity - Total I | 18 498.00 | |||
156 Loans and similar debts | 2 938.00 | |||
166 Suppliers and related accounts | 688.00 | |||
172 Other debts | 8 678.00 | |||
176 Total debts | 12 304.00 | |||
180 Liabilities Total | 30 802.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 984.00 | 17 984.00 | ||
222 Inventory production | 3 064.00 | 3 064.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 21 052.00 | 21 052.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 477.00 | 10 477.00 | ||
242 Other external expenses | 8 692.00 | 8 692.00 | ||
244 Taxes, duties and similar payments | 1 063.00 | 1 063.00 | ||
256 Provisions | 4.00 | 4.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 20 236.00 | 20 236.00 | ||
270 Operating profit | 816.00 | 816.00 | ||
290 Exceptional income | 1 074.00 | 1 074.00 | ||
300 Exceptional expenses | 500.00 | 500.00 | ||
310 Profit or loss | 316.00 | 316.00 | ||
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