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BALANCE SHEET (
2021-08-30)
THE LIST OF BALANCE SHEET : SAWUBONA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| Name | SAWUBONA |
| Siren | 833236193 |
| Closing | 2020-12-31 |
| Registry code | 0702 |
| Registration number | 5622 |
| Management number | 2017B00705 |
| Activity code | 4531Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07130 Saint-Péray |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 080.00 | 1 633.00 | 7 447.00 | 9 080.00 |
040 Financial Assets | 7 200.00 | 7 200.00 | 7 200.00 | |
044 Total Fixed Assets | 16 280.00 | 1 633.00 | 14 647.00 | 16 280.00 |
068 Receivables – Trade and related accounts | 51 080.00 | 6 920.00 | 44 160.00 | 51 080.00 |
072 Receivables – Other | 12 016.00 | 12 016.00 | 12 016.00 | |
084 Cash | 78 526.00 | 78 526.00 | 78 526.00 | |
096 Total Current Assets + Prepaid Expenses | 141 623.00 | 6 920.00 | 134 703.00 | 141 623.00 |
110 Total Assets | 157 903.00 | 8 553.00 | 149 350.00 | 157 903.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 93 916.00 | |||
136 Profit for the Year | -475.00 | |||
142 Total Equity - Total I | 104 440.00 | |||
166 Suppliers and related accounts | 16 071.00 | |||
172 Other debts | 28 838.00 | |||
176 Total debts | 44 910.00 | |||
180 Liabilities Total | 149 350.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 2 328.00 | 2 328.00 | ||
210 Sales of goods - France | 15 029.00 | 15 029.00 | ||
217 Production of services sold - Export | 20.00 | 20.00 | ||
218 Production of services sold - France | 59 405.00 | 59 405.00 | ||
230 Other income | 21 409.00 | 21 409.00 | ||
232 Total operating income excluding VAT | 95 845.00 | 95 845.00 | ||
234 Purchases of goods (including customs duties) | 12 767.00 | 12 767.00 | ||
242 Other external expenses | 28 672.00 | 28 672.00 | ||
243 (including business tax) | 518.00 | 518.00 | ||
244 Taxes, duties and similar payments | 1 450.00 | 1 450.00 | ||
250 Staff compensation | 37 979.00 | 37 979.00 | ||
252 Social security contributions | 14 841.00 | 14 841.00 | ||
254 Depreciation and amortization | 585.00 | 585.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 96 302.00 | 96 302.00 | ||
270 Operating profit | -456.00 | -456.00 | ||
306 Income tax's | 19.00 | 19.00 | ||
310 Profit or loss | -475.00 | -475.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 500.00 | 7 500.00 | ||
482 INCREASES Financial Assets | 4 000.00 | 4 000.00 | ||
490 Total Fixed Assets (Gross Value) | 4 781.00 | 4 781.00 | ||
492 Total Fixed Assets (Increases) | 11 500.00 | 11 500.00 | ||
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