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BALANCE SHEET (
2022-06-06)
THE LIST OF BALANCE SHEET : SAVEURS D'ASIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2022-06-06 | Public | 2020-12-31 | Simplified |
| Name | SAVEURS D'ASIE |
| Siren | 852023134 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 56938 |
| Management number | 2019B17585 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
028 Tangible Assets | 62 589.00 | 16 301.00 | 46 288.00 | 62 589.00 |
040 Financial Assets | 5 550.00 | 5 550.00 | 5 550.00 | |
044 Total Fixed Assets | 188 139.00 | 16 301.00 | 171 838.00 | 188 139.00 |
050 Raw materials, supplies, in progress | 1 845.00 | 1 845.00 | 1 845.00 | |
072 Receivables – Other | 5 452.00 | 5 452.00 | 5 452.00 | |
084 Cash | 61 151.00 | 61 151.00 | 61 151.00 | |
088 Cash | 2 222.00 | 2 222.00 | 2 222.00 | |
096 Total Current Assets + Prepaid Expenses | 70 670.00 | 70 670.00 | 70 670.00 | |
110 Total Assets | 258 810.00 | 16 301.00 | 242 509.00 | 258 810.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 33 542.00 | |||
142 Total Equity - Total I | 34 542.00 | |||
156 Loans and similar debts | 170 122.00 | |||
166 Suppliers and related accounts | 18 110.00 | |||
172 Other debts | 19 734.00 | |||
176 Total debts | 207 967.00 | |||
180 Liabilities Total | 242 509.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 288 339.00 | 288 339.00 | ||
215 Production of goods sold - Export | 288 339.00 | 288 339.00 | ||
217 Production of services sold - Export | 20.00 | 20.00 | ||
218 Production of services sold - France | 20.00 | 20.00 | ||
226 Operating subsidies received | 15 166.00 | 15 166.00 | ||
230 Other income | 42 049.00 | 42 049.00 | ||
232 Total operating income excluding VAT | 345 574.00 | 345 574.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 85 705.00 | 85 705.00 | ||
240 Inventory changes (raw materials and supplies) | -1 845.00 | -1 845.00 | ||
242 Other external expenses | 90 260.00 | 90 260.00 | ||
244 Taxes, duties and similar payments | 10 539.00 | 10 539.00 | ||
250 Staff compensation | 100 489.00 | 100 489.00 | ||
252 Social security contributions | 3 661.00 | 3 661.00 | ||
254 Depreciation and amortization | 16 301.00 | 16 301.00 | ||
264 Total operating expenses | 305 110.00 | 305 110.00 | ||
270 Operating profit | 40 464.00 | 40 464.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 1 228.00 | 1 228.00 | ||
300 Exceptional expenses | 218.00 | 218.00 | ||
306 Income tax's | 5 479.00 | 5 479.00 | ||
310 Profit or loss | 33 542.00 | 33 542.00 | ||
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