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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : SARL SAVIGNY SOLAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| Name | SARL SAVIGNY SOLAIRE |
| Siren | 832178610 |
| Closing | 2021-12-31 |
| Registry code | 0802 |
| Registration number | 2995 |
| Management number | 2017B00366 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08400 SAVIGNY-SUR-AISNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 115 061.00 | 19 752.00 | 95 309.00 | 115 061.00 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 115 106.00 | 19 752.00 | 95 354.00 | 115 106.00 |
068 Receivables – Trade and related accounts | 3 932.00 | 3 932.00 | 3 932.00 | |
072 Receivables – Other | 358.00 | 358.00 | 358.00 | |
084 Cash | 4 669.00 | 4 669.00 | 4 669.00 | |
096 Total Current Assets + Prepaid Expenses | 8 959.00 | 8 959.00 | 8 959.00 | |
110 Total Assets | 124 066.00 | 19 752.00 | 104 314.00 | 124 066.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 126.00 | |||
136 Profit for the Year | 1 643.00 | |||
142 Total Equity - Total I | 21 769.00 | |||
156 Loans and similar debts | 82 464.00 | |||
166 Suppliers and related accounts | 60.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21.00 | |||
172 Other debts | 21.00 | |||
176 Total debts | 82 545.00 | |||
180 Liabilities Total | 104 314.00 | |||
195 Of which payables due in more than one year | 75 324.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 11 649.00 | 11 649.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 11 649.00 | 11 649.00 | ||
242 Other external expenses | 2 816.00 | 2 816.00 | ||
244 Taxes, duties and similar payments | 281.00 | 281.00 | ||
254 Depreciation and amortization | 5 753.00 | 5 753.00 | ||
264 Total operating expenses | 8 851.00 | 8 851.00 | ||
270 Operating profit | 2 799.00 | 2 799.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 1 157.00 | 1 157.00 | ||
310 Profit or loss | 1 643.00 | 1 643.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 115 106.00 | 115 106.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 357.00 | 357.00 | ||
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