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BALANCE SHEET (
2020-07-28)
THE LIST OF BALANCE SHEET : SARL SAVIGNAC FRANCK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Public | 2022-12-31 | Complete |
| 2022-05-20 | Public | 2021-12-31 | Complete |
| 2021-07-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-28 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-25 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | SARL SAVIGNAC FRANCK |
| Siren | 453257651 |
| Closing | 2019-12-31 |
| Registry code | 7301 |
| Registration number | 7554 |
| Management number | 2004B00304 |
| Activity code | 4322A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73310 Chindrieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 65 131.00 | 28 630.00 | 36 501.00 | 65 131.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 90 181.00 | 28 630.00 | 61 551.00 | 90 181.00 |
050 Raw materials, supplies, in progress | 38 318.00 | 38 318.00 | 38 318.00 | |
064 Advances and down payments on orders | 85.00 | 85.00 | 85.00 | |
068 Receivables – Trade and related accounts | 10 859.00 | 100.00 | 10 759.00 | 10 859.00 |
072 Receivables – Other | 9 683.00 | 9 683.00 | 9 683.00 | |
084 Cash | 84 591.00 | 84 591.00 | 84 591.00 | |
092 Prepaid expenses | 459.00 | 459.00 | 459.00 | |
096 Total Current Assets + Prepaid Expenses | 143 995.00 | 100.00 | 143 895.00 | 143 995.00 |
110 Total Assets | 234 176.00 | 28 730.00 | 205 446.00 | 234 176.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 61 877.00 | |||
136 Profit for the Year | 32 898.00 | |||
142 Total Equity - Total I | 105 775.00 | |||
156 Loans and similar debts | 35 565.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 29 504.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 105.00 | |||
172 Other debts | 22 764.00 | |||
174 Prepaid income | 11 839.00 | |||
176 Total debts | 99 671.00 | |||
180 Liabilities Total | 205 446.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 113.00 | |||
195 Of which payables due in more than one year | 24 091.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 498.00 | 3 498.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 620.00 | 1 620.00 | ||
490 Total Fixed Assets (Gross Value) | 85 063.00 | 85 063.00 | ||
492 Total Fixed Assets (Increases) | 5 118.00 | 5 118.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 54 890.00 | 54 890.00 | ||
378 Amount of deductible VAT on goods and services | 47 732.00 | 47 732.00 | ||
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