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BALANCE SHEET (
2020-12-09)
THE LIST OF BALANCE SHEET : SAUGERÉE AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2020-12-09 | Public | 2019-12-31 | Complete |
| 2019-11-22 | Public | 2018-12-31 | Complete |
| 2018-10-09 | Public | 2017-12-31 | Complete |
| Name | SAUGERÉE AUDIT |
| Siren | 823998885 |
| Closing | 2019-12-31 |
| Registry code | 6903 |
| Registration number | B2020/005372 |
| Management number | 2016B00750 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69380 CHAZAY-D'AZERGUES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 5 080.00 | 5 080.00 | 5 080.00 | |
BZ Other receivables | 200.00 | 200.00 | 200.00 | |
CF Cash and cash equivalents | 39 220.00 | 39 220.00 | 39 220.00 | |
CJ TOTAL (II) | 44 500.00 | 44 500.00 | 44 500.00 | |
CO Grand total (0 to V) | 44 500.00 | 44 500.00 | 44 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 10 107.00 | 4 816.00 | 10 107.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 877.00 | 5 292.00 | 15 877.00 | |
DL TOTAL (I) | 27 084.00 | 11 207.00 | 27 084.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 111.00 | 6 606.00 | 10 111.00 | |
DX Trade payables and related accounts | 1 635.00 | 2 658.00 | 1 635.00 | |
DY Tax and social security liabilities | 3 522.00 | 1 278.00 | 3 522.00 | |
EA Other liabilities | 2 147.00 | 875.00 | 2 147.00 | |
EC TOTAL (IV) | 17 415.00 | 11 417.00 | 17 415.00 | |
EE Grand total (I to V) | 44 500.00 | 22 624.00 | 44 500.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 28 100.00 | 28 100.00 | 28 100.00 | |
FJ Net sales | 28 100.00 | 28 100.00 | 28 100.00 | |
FR Total operating income (I) | 28 100.00 | |||
FW Other purchases and external expenses | 9 069.00 | |||
FX Taxes, duties, and similar payments | 352.00 | |||
GF Total Operating Expenses (II) | 9 421.00 | |||
GG - OPERATING RESULT (I - II) | 18 679.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 18 679.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 802.00 | 934.00 | 2 802.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 28 100.00 | 15 250.00 | 28 100.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 223.00 | 9 958.00 | 12 223.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 877.00 | 5 292.00 | 15 877.00 | |
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