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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : SARL SAVRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-03 | Public | 2019-09-30 | Simplified |
| 2021-07-01 | Public | 2020-09-30 | Simplified |
| Name | SARL SAVRE |
| Siren | 402650824 |
| Closing | 2020-09-30 |
| Registry code | 5802 |
| Registration number | 1705 |
| Management number | 1995B00231 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58300 Saint-Germain-Chassenay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 990.00 | 4 990.00 | 4 990.00 | |
044 Total Fixed Assets | 4 990.00 | 4 990.00 | 4 990.00 | |
060 Merchandise inventory | 2 050.00 | 2 050.00 | 2 050.00 | |
096 Total Current Assets + Prepaid Expenses | 2 050.00 | 2 050.00 | 2 050.00 | |
110 Total Assets | 7 040.00 | 4 990.00 | 2 050.00 | 7 040.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | -3 638.00 | |||
142 Total Equity - Total I | 4 746.00 | |||
166 Suppliers and related accounts | 520.00 | |||
176 Total debts | 520.00 | |||
180 Liabilities Total | 5 266.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 479.00 | 21 479.00 | ||
232 Total operating income excluding VAT | 21 479.00 | 21 479.00 | ||
234 Purchases of goods (including customs duties) | 11 136.00 | 11 136.00 | ||
242 Other external expenses | 5 799.00 | 5 799.00 | ||
244 Taxes, duties and similar payments | 390.00 | 390.00 | ||
264 Total operating expenses | 17 325.00 | 17 325.00 | ||
270 Operating profit | 4 154.00 | 4 154.00 | ||
280 Financial income | 58.00 | 58.00 | ||
290 Exceptional income | 1 500.00 | 1 500.00 | ||
294 Financial expenses | 4 249.00 | 4 249.00 | ||
310 Profit or loss | 1 463.00 | 1 463.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 470.00 | 10 470.00 | ||
494 Total Fixed Assets (Decreases) | 5 480.00 | 5 480.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 585.00 | 2 585.00 | ||
378 Amount of deductible VAT on goods and services | 1 787.00 | 1 787.00 | ||
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