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BALANCE SHEET (
2021-08-03)
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 | 2021-03-31 |
| Registry code | 0605 |
| Registration number | 10279 |
| Management number | 1983B00424 |
| Activity code | 4777Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 39 989.00 | 39 989.00 | |
040 Financial Assets | 519.00 | 519.00 | 519.00 | |
044 Total Fixed Assets | 52 704.00 | 39 989.00 | 12 715.00 | 52 704.00 |
060 Merchandise inventory | 62 554.00 | 62 554.00 | 62 554.00 | |
072 Receivables – Other | 693.00 | 693.00 | 693.00 | |
084 Cash | 32 067.00 | 32 067.00 | 32 067.00 | |
092 Prepaid expenses | 1 713.00 | 1 713.00 | 1 713.00 | |
096 Total Current Assets + Prepaid Expenses | 97 027.00 | 97 027.00 | 97 027.00 | |
110 Total Assets | 149 730.00 | 39 989.00 | 109 741.00 | 149 730.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 11 274.00 | |||
134 Retained Earnings | 26 942.00 | |||
136 Profit for the Year | 35 100.00 | |||
142 Total Equity - Total I | 81 701.00 | |||
156 Loans and similar debts | 21 600.00 | |||
166 Suppliers and related accounts | 6 203.00 | |||
172 Other debts | 237.00 | |||
176 Total debts | 28 040.00 | |||
180 Liabilities Total | 109 741.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 41 642.00 | 32 979.00 | 41 642.00 | |
218 Production of services sold - France | 21 107.00 | 25 059.00 | 21 107.00 | |
226 Operating subsidies received | 13 940.00 | 13 940.00 | ||
230 Other income | 2.00 | 3.00 | 2.00 | |
232 Total operating income excluding VAT | 76 691.00 | 58 041.00 | 76 691.00 | |
234 Purchases of goods (including customs duties) | 19 735.00 | 12 329.00 | 19 735.00 | |
236 Inventory change (goods) | -22 051.00 | 3 722.00 | -22 051.00 | |
242 Other external expenses | 24 212.00 | 25 582.00 | 24 212.00 | |
243 (including business tax) | 914.00 | 914.00 | ||
244 Taxes, duties and similar payments | 610.00 | 4 453.00 | 610.00 | |
250 Staff compensation | 16 646.00 | 13 014.00 | 16 646.00 | |
252 Social security contributions | 2 154.00 | 5 363.00 | 2 154.00 | |
254 Depreciation and amortization | 146.00 | 310.00 | 146.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 41 453.00 | 64 776.00 | 41 453.00 | |
270 Operating profit | 35 239.00 | -6 735.00 | 35 239.00 | |
280 Financial income | 5.00 | 5.00 | 5.00 | |
294 Financial expenses | 144.00 | 61.00 | 144.00 | |
310 Profit or loss | 35 100.00 | -6 791.00 | 35 100.00 | |
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