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BALANCE SHEET (
2020-07-24)
THE LIST OF BALANCE SHEET : SAUVICIEL SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Public | 2021-12-31 | Complete |
| 2022-01-07 | Public | 2020-12-31 | Complete |
| 2020-07-24 | Public | 2019-12-31 | Complete |
| 2019-06-24 | Partially confidential | 2018-12-31 | Complete |
| Name | SAUVICIEL SAS |
| Siren | 838422780 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 4544 |
| Management number | 2018B00788 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 806.00 | 188.00 | 618.00 | 806.00 |
BJ TOTAL (I) | 806.00 | 188.00 | 618.00 | 806.00 |
BX Customers and related accounts | 191.00 | 191.00 | 191.00 | |
BZ Other receivables | 180.00 | 180.00 | 180.00 | |
CF Cash and cash equivalents | 7 621.00 | 7 621.00 | 7 621.00 | |
CH Prepaid expenses | 163.00 | 163.00 | 163.00 | |
CJ TOTAL (II) | 8 155.00 | 8 155.00 | 8 155.00 | |
CO Grand total (0 to V) | 8 961.00 | 188.00 | 8 773.00 | 8 961.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | ||
DG Other reserves | 3 809.00 | 3 809.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 731.00 | 5 659.00 | 2 731.00 | |
DL TOTAL (I) | 7 091.00 | 6 159.00 | 7 091.00 | |
DX Trade payables and related accounts | 1 200.00 | 600.00 | 1 200.00 | |
DY Tax and social security liabilities | 482.00 | 1 014.00 | 482.00 | |
EC TOTAL (IV) | 1 682.00 | 1 614.00 | 1 682.00 | |
EE Grand total (I to V) | 8 773.00 | 7 773.00 | 8 773.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 7 961.00 | 7 961.00 | 7 961.00 | |
FJ Net sales | 7 961.00 | 7 961.00 | 7 961.00 | |
FQ Other income | 4.00 | |||
FR Total operating income (I) | 7 965.00 | |||
FU Purchases of raw materials and other supplies | 125.00 | |||
FW Other purchases and external expenses | 4 417.00 | |||
GA Operating Expenses - Depreciation and Amortization | 188.00 | |||
GE Other Expenses | 22.00 | |||
GF Total Operating Expenses (II) | 4 751.00 | |||
GG - OPERATING RESULT (I - II) | 3 213.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 213.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 482.00 | 1 014.00 | 482.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 7 965.00 | 10 100.00 | 7 965.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 233.00 | 4 441.00 | 5 233.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 731.00 | 5 659.00 | 2 731.00 | |
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