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BALANCE SHEET (
2022-05-02)
THE LIST OF BALANCE SHEET : SAUVICIEL SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Public | 2021-12-31 | Complete |
| 2022-01-07 | Public | 2020-12-31 | Complete |
| 2020-07-24 | Public | 2019-12-31 | Complete |
| 2019-06-24 | Partially confidential | 2018-12-31 | Complete |
| Name | SAUVICIEL SAS |
| Siren | 838422780 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/003625 |
| Management number | 2020B01844 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 728.00 | 1 757.00 | 2 971.00 | 4 728.00 |
BJ TOTAL (I) | 4 728.00 | 1 757.00 | 2 971.00 | 4 728.00 |
BX Customers and related accounts | 130.00 | 130.00 | 130.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 36 901.00 | 36 901.00 | 36 901.00 | |
CH Prepaid expenses | 222.00 | 222.00 | 222.00 | |
CJ TOTAL (II) | 37 253.00 | 37 253.00 | 37 253.00 | |
CO Grand total (0 to V) | 41 981.00 | 1 757.00 | 40 224.00 | 41 981.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 500.00 | 5 000.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DG Other reserves | 2 041.00 | 6 541.00 | 2 041.00 | |
DH Retained earnings | 7 527.00 | 7 527.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 756.00 | 7 527.00 | 21 756.00 | |
DL TOTAL (I) | 36 374.00 | 14 618.00 | 36 374.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11.00 | 11.00 | ||
DY Tax and social security liabilities | 3 839.00 | 1 328.00 | 3 839.00 | |
EC TOTAL (IV) | 3 850.00 | 1 328.00 | 3 850.00 | |
EE Grand total (I to V) | 40 224.00 | 15 946.00 | 40 224.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 34 019.00 | 34 019.00 | 34 019.00 | |
FJ Net sales | 34 019.00 | 34 019.00 | 34 019.00 | |
FR Total operating income (I) | 34 020.00 | |||
FW Other purchases and external expenses | 7 122.00 | |||
FX Taxes, duties, and similar payments | 218.00 | |||
FY Salaries and Wages | ||||
GA Operating Expenses - Depreciation and Amortization | 1 053.00 | |||
GE Other Expenses | 30.00 | |||
GF Total Operating Expenses (II) | 8 423.00 | |||
GG - OPERATING RESULT (I - II) | 25 596.00 | |||
GS Negative differences of foreign exchange | 1.00 | |||
GU Total financial expenses (VI) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 25 596.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 176.00 | |||
HD Total exceptional income (VII) | 176.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 176.00 | |||
HK Income tax | 3 839.00 | 1 328.00 | 3 839.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 34 020.00 | 19 176.00 | 34 020.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 263.00 | 11 649.00 | 12 263.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 21 756.00 | 7 527.00 | 21 756.00 | |
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