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BALANCE SHEET (
2020-10-06)
THE LIST OF BALANCE SHEET : SARL SAVON NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-06 | Public | 2019-12-31 | Complete |
| 2019-08-13 | Public | 2018-12-31 | Complete |
| 2019-03-06 | Public | 2017-12-31 | Complete |
| Name | SARL SAVON'NET |
| Siren | 829026046 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 14046 |
| Management number | 2017B01193 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 Lunel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 5 368.00 | 1 339.00 | 4 029.00 | 5 368.00 |
AT Other tangible assets | 8 474.00 | 2 958.00 | 5 517.00 | 8 474.00 |
BJ TOTAL (I) | 13 842.00 | 4 296.00 | 9 545.00 | 13 842.00 |
BX Customers and related accounts | 5 445.00 | 5 445.00 | 5 445.00 | |
BZ Other receivables | 384.00 | 384.00 | 384.00 | |
CF Cash and cash equivalents | 3 401.00 | 3 401.00 | 3 401.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 9 231.00 | 9 231.00 | 9 231.00 | |
CO Grand total (0 to V) | 23 072.00 | 4 296.00 | 18 776.00 | 23 072.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 600.00 | 600.00 | 600.00 | |
DD Legal reserve (1) | 60.00 | 60.00 | ||
DG Other reserves | 2 171.00 | 2 171.00 | ||
DH Retained earnings | -2 844.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 797.00 | 5 075.00 | 5 797.00 | |
DL TOTAL (I) | 8 628.00 | 2 831.00 | 8 628.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 097.00 | 4 997.00 | 1 097.00 | |
DX Trade payables and related accounts | 3 246.00 | 3 587.00 | 3 246.00 | |
DY Tax and social security liabilities | 5 805.00 | 1 108.00 | 5 805.00 | |
EC TOTAL (IV) | 10 148.00 | 9 692.00 | 10 148.00 | |
EE Grand total (I to V) | 18 776.00 | 12 523.00 | 18 776.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 44 381.00 | 44 381.00 | 44 381.00 | |
FJ Net sales | 44 381.00 | 44 381.00 | 44 381.00 | |
FQ Other income | 5.00 | |||
FR Total operating income (I) | 44 386.00 | |||
FU Purchases of raw materials and other supplies | 2 569.00 | |||
FW Other purchases and external expenses | 17 614.00 | |||
FX Taxes, duties, and similar payments | 110.00 | |||
FY Salaries and Wages | 10 741.00 | |||
FZ Social Security Contributions | 2 987.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 546.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 37 566.00 | |||
GG - OPERATING RESULT (I - II) | 6 820.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 820.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 023.00 | 301.00 | 1 023.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 44 386.00 | 20 458.00 | 44 386.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 38 589.00 | 15 383.00 | 38 589.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 797.00 | 5 075.00 | 5 797.00 | |
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