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BALANCE SHEET (
2020-10-12)
THE LIST OF BALANCE SHEET : SAUZEAUD CREATEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-03 | Public | 2021-03-31 | Simplified |
| 2020-10-20 | Public | 2020-03-31 | Simplified |
| 2020-10-12 | Public | 2018-03-31 | Simplified |
| 2019-05-24 | Public | 2017-03-31 | Simplified |
| Name | SAUZEAUD CREATEUR |
| Siren | 327731204 |
| Closing | 2018-03-31 |
| Registry code | 0605 |
| Registration number | 8843 |
| Management number | 1983B00424 |
| Activity code | 4777Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 196.00 | 12 196.00 | 12 196.00 | |
028 Tangible Assets | 39 989.00 | 39 223.00 | 766.00 | 39 989.00 |
040 Financial Assets | 519.00 | 519.00 | 519.00 | |
044 Total Fixed Assets | 52 704.00 | 39 223.00 | 13 481.00 | 52 704.00 |
060 Merchandise inventory | 44 564.00 | 44 564.00 | 44 564.00 | |
068 Receivables – Trade and related accounts | 1 422.00 | 1 422.00 | 1 422.00 | |
072 Receivables – Other | 1 049.00 | 1 049.00 | 1 049.00 | |
096 Total Current Assets + Prepaid Expenses | 47 035.00 | 47 035.00 | 47 035.00 | |
110 Total Assets | 99 739.00 | 39 223.00 | 60 516.00 | 99 739.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 11 274.00 | |||
134 Retained Earnings | 36 018.00 | |||
136 Profit for the Year | -5 781.00 | |||
142 Total Equity - Total I | 49 897.00 | |||
156 Loans and similar debts | 2 567.00 | |||
166 Suppliers and related accounts | 7 448.00 | |||
172 Other debts | 605.00 | |||
176 Total debts | 10 619.00 | |||
180 Liabilities Total | 60 516.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 45 473.00 | 45 473.00 | ||
218 Production of services sold - France | 26 094.00 | 26 094.00 | ||
232 Total operating income excluding VAT | 71 568.00 | 71 568.00 | ||
234 Purchases of goods (including customs duties) | 18 067.00 | 18 067.00 | ||
236 Inventory change (goods) | 1 999.00 | 1 999.00 | ||
242 Other external expenses | 29 433.00 | 29 433.00 | ||
244 Taxes, duties and similar payments | 3 067.00 | 3 067.00 | ||
250 Staff compensation | 17 300.00 | 17 300.00 | ||
252 Social security contributions | 6 720.00 | 6 720.00 | ||
254 Depreciation and amortization | 436.00 | 436.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 77 023.00 | 77 023.00 | ||
270 Operating profit | -5 455.00 | -5 455.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 328.00 | 328.00 | ||
310 Profit or loss | -5 781.00 | -5 781.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 52 704.00 | 52 704.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 314.00 | 14 314.00 | ||
378 Amount of deductible VAT on goods and services | 6 403.00 | 6 403.00 | ||
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