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BALANCE SHEET (
2020-10-12)
THE LIST OF BALANCE SHEET : SAVEURS D'ASIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Complete |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| Name | SAVEURS D'ASIE |
| Siren | 830784005 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/008475 |
| Management number | 2017B01424 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2020-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83140 SIX-FOURS-LES-PLAGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 539.00 | 18 539.00 | 18 539.00 | |
028 Tangible Assets | 11 546.00 | 4 315.00 | 7 231.00 | 11 546.00 |
040 Financial Assets | 1 015.00 | 1 015.00 | 1 015.00 | |
044 Total Fixed Assets | 31 100.00 | 4 315.00 | 26 785.00 | 31 100.00 |
050 Raw materials, supplies, in progress | 522.00 | 522.00 | 522.00 | |
072 Receivables – Other | 870.00 | 870.00 | 870.00 | |
084 Cash | 2 352.00 | 2 352.00 | 2 352.00 | |
096 Total Current Assets + Prepaid Expenses | 3 745.00 | 3 745.00 | 3 745.00 | |
110 Total Assets | 34 845.00 | 4 315.00 | 30 530.00 | 34 845.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 243.00 | |||
136 Profit for the Year | 2 667.00 | |||
142 Total Equity - Total I | -1 576.00 | |||
156 Loans and similar debts | 10 566.00 | |||
166 Suppliers and related accounts | 1 699.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 338.00 | |||
172 Other debts | 19 840.00 | |||
176 Total debts | 32 105.00 | |||
180 Liabilities Total | 30 530.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 147.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 62 103.00 | 69 569.00 | 62 103.00 | |
230 Other income | 1 121.00 | 1 562.00 | 1 121.00 | |
232 Total operating income excluding VAT | 63 224.00 | 71 131.00 | 63 224.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12 727.00 | 17 190.00 | 12 727.00 | |
240 Inventory changes (raw materials and supplies) | -522.00 | -522.00 | ||
242 Other external expenses | 19 436.00 | 24 341.00 | 19 436.00 | |
243 (including business tax) | 607.00 | 607.00 | ||
244 Taxes, duties and similar payments | 1 229.00 | 683.00 | 1 229.00 | |
250 Staff compensation | 22 943.00 | 25 803.00 | 22 943.00 | |
252 Social security contributions | 2 413.00 | 5 562.00 | 2 413.00 | |
254 Depreciation and amortization | 2 028.00 | 2 287.00 | 2 028.00 | |
262 Other expenses | 41.00 | 12.00 | 41.00 | |
264 Total operating expenses | 60 295.00 | 75 878.00 | 60 295.00 | |
270 Operating profit | 2 929.00 | -4 746.00 | 2 929.00 | |
294 Financial expenses | 262.00 | 496.00 | 262.00 | |
310 Profit or loss | 2 667.00 | -5 243.00 | 2 667.00 | |
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