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BALANCE SHEET (
2020-10-05)
THE LIST OF BALANCE SHEET : SAVO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2021-11-19 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| Name | SAVO |
| Siren | 839373305 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 5334 |
| Management number | 2018B00498 |
| Activity code | 4711B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34290 Bassan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 31 147.00 | 5 404.00 | 25 743.00 | 31 147.00 |
040 Financial Assets | 7 871.00 | 7 871.00 | 7 871.00 | |
044 Total Fixed Assets | 42 017.00 | 5 404.00 | 36 614.00 | 42 017.00 |
060 Merchandise inventory | 24 076.00 | 24 076.00 | 24 076.00 | |
068 Receivables – Trade and related accounts | 60.00 | 60.00 | 60.00 | |
072 Receivables – Other | 1 710.00 | 1 710.00 | 1 710.00 | |
084 Cash | 29 785.00 | 29 785.00 | 29 785.00 | |
092 Prepaid expenses | 2 530.00 | 2 530.00 | 2 530.00 | |
096 Total Current Assets + Prepaid Expenses | 58 161.00 | 58 161.00 | 58 161.00 | |
110 Total Assets | 100 178.00 | 5 404.00 | 94 775.00 | 100 178.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 127.00 | |||
134 Retained Earnings | 1 149.00 | |||
136 Profit for the Year | 8 299.00 | |||
142 Total Equity - Total I | 11 575.00 | |||
156 Loans and similar debts | 51 666.00 | |||
166 Suppliers and related accounts | 19 953.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 146.00 | |||
172 Other debts | 11 581.00 | |||
176 Total debts | 83 200.00 | |||
180 Liabilities Total | 94 775.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 375 353.00 | 189 904.00 | 375 353.00 | |
226 Operating subsidies received | 7 052.00 | 7 052.00 | ||
230 Other income | 162.00 | 11 587.00 | 162.00 | |
232 Total operating income excluding VAT | 382 567.00 | 201 491.00 | 382 567.00 | |
234 Purchases of goods (including customs duties) | 254 657.00 | 161 099.00 | 254 657.00 | |
236 Inventory change (goods) | -1 132.00 | -22 945.00 | -1 132.00 | |
238 Purchases of raw materials and other supplies (including royalties | -2 239.00 | |||
242 Other external expenses | 61 510.00 | 38 645.00 | 61 510.00 | |
243 (including business tax) | 1 344.00 | 1 344.00 | ||
244 Taxes, duties and similar payments | 1 596.00 | 268.00 | 1 596.00 | |
250 Staff compensation | 44 168.00 | 19 789.00 | 44 168.00 | |
252 Social security contributions | 7 069.00 | 3 046.00 | 7 069.00 | |
254 Depreciation and amortization | 3 615.00 | 1 789.00 | 3 615.00 | |
262 Other expenses | 434.00 | 225.00 | 434.00 | |
264 Total operating expenses | 371 917.00 | 199 677.00 | 371 917.00 | |
270 Operating profit | 10 650.00 | 1 815.00 | 10 650.00 | |
294 Financial expenses | 887.00 | 496.00 | 887.00 | |
306 Income tax's | 1 464.00 | 43.00 | 1 464.00 | |
310 Profit or loss | 8 299.00 | 1 276.00 | 8 299.00 | |
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