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BALANCE SHEET (
2020-11-24)
THE LIST OF BALANCE SHEET : SAUER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-17 | Public | 2021-06-30 | Simplified |
| 2020-11-24 | Public | 2020-06-30 | Simplified |
| Name | SAUER |
| Siren | 852881044 |
| Closing | 2020-06-30 |
| Registry code | 6851 |
| Registration number | 7526 |
| Management number | 2019B00768 |
| Activity code | 4799A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67820 Wittisheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 628.00 | 2 463.00 | 22 165.00 | 24 628.00 |
044 Total Fixed Assets | 24 628.00 | 2 463.00 | 22 165.00 | 24 628.00 |
068 Receivables – Trade and related accounts | 2 750.00 | 2 750.00 | 2 750.00 | |
084 Cash | 1 139.00 | 1 139.00 | 1 139.00 | |
096 Total Current Assets + Prepaid Expenses | 3 889.00 | 3 889.00 | 3 889.00 | |
110 Total Assets | 28 517.00 | 2 463.00 | 26 054.00 | 28 517.00 |
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 31 164.00 | 31 164.00 | ||
230 Other income | 16 369.00 | 16 369.00 | ||
232 Total operating income excluding VAT | 47 533.00 | 47 533.00 | ||
234 Purchases of goods (including customs duties) | 24 931.00 | 24 931.00 | ||
242 Other external expenses | 7 027.00 | 7 027.00 | ||
243 (including business tax) | 263.00 | 263.00 | ||
244 Taxes, duties and similar payments | 263.00 | 263.00 | ||
254 Depreciation and amortization | 5 214.00 | 5 214.00 | ||
264 Total operating expenses | 37 435.00 | 37 435.00 | ||
270 Operating profit | 10 098.00 | 10 098.00 | ||
310 Profit or loss | 10 098.00 | 10 098.00 | ||
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