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BALANCE SHEET (
2020-10-20)
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 | 2020-03-31 |
| Registry code | 0605 |
| Registration number | 9521 |
| Management number | 1983B00424 |
| Activity code | 4777Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-20 |
| 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 | 39 843.00 | 146.00 | 39 989.00 |
040 Financial Assets | 519.00 | 519.00 | 519.00 | |
044 Total Fixed Assets | 52 704.00 | 39 843.00 | 12 861.00 | 52 704.00 |
060 Merchandise inventory | 40 504.00 | 40 504.00 | 40 504.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 889.00 | 889.00 | 889.00 | |
092 Prepaid expenses | 1 808.00 | 1 808.00 | 1 808.00 | |
096 Total Current Assets + Prepaid Expenses | 43 200.00 | 43 200.00 | 43 200.00 | |
110 Total Assets | 95 903.00 | 39 843.00 | 56 061.00 | 95 903.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 11 274.00 | |||
134 Retained Earnings | 33 733.00 | |||
136 Profit for the Year | -6 791.00 | |||
142 Total Equity - Total I | 46 601.00 | |||
156 Loans and similar debts | 7 291.00 | |||
166 Suppliers and related accounts | 1 943.00 | |||
172 Other debts | 226.00 | |||
176 Total debts | 9 460.00 | |||
180 Liabilities Total | 56 061.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 32 979.00 | 43 623.00 | 32 979.00 | |
218 Production of services sold - France | 25 059.00 | 26 783.00 | 25 059.00 | |
230 Other income | 3.00 | 2.00 | 3.00 | |
232 Total operating income excluding VAT | 58 041.00 | 70 409.00 | 58 041.00 | |
234 Purchases of goods (including customs duties) | 12 329.00 | 17 975.00 | 12 329.00 | |
236 Inventory change (goods) | 3 722.00 | 338.00 | 3 722.00 | |
242 Other external expenses | 25 582.00 | 25 123.00 | 25 582.00 | |
243 (including business tax) | 908.00 | 908.00 | ||
244 Taxes, duties and similar payments | 4 453.00 | 2 810.00 | 4 453.00 | |
250 Staff compensation | 13 014.00 | 16 800.00 | 13 014.00 | |
252 Social security contributions | 5 363.00 | 3 425.00 | 5 363.00 | |
254 Depreciation and amortization | 310.00 | 310.00 | 310.00 | |
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 64 776.00 | 66 784.00 | 64 776.00 | |
270 Operating profit | -6 735.00 | 3 625.00 | -6 735.00 | |
280 Financial income | 5.00 | 3.00 | 5.00 | |
294 Financial expenses | 61.00 | 132.00 | 61.00 | |
310 Profit or loss | -6 791.00 | 3 496.00 | -6 791.00 | |
316 Non-deductible compensation and personal benefits | 13 014.00 | 13 014.00 | ||
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