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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : S.A.V.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2022-03-31 | Complete |
| 2022-05-23 | Public | 2021-03-31 | Complete |
| 2020-10-12 | Public | 2020-03-31 | Complete |
| 2019-10-09 | Public | 2019-03-31 | Complete |
| 2018-10-16 | Public | 2018-03-31 | Complete |
| 2017-12-13 | Public | 2017-03-31 | Complete |
| Name | S.A.V. |
| Siren | 530918820 |
| Closing | 2022-03-31 |
| Registry code | 8701 |
| Registration number | 6369 |
| Management number | 2011B00163 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87220 FEYTIAT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 775.00 | 775.00 | 775.00 | |
BJ TOTAL (I) | 130 775.00 | 775.00 | 130 000.00 | 130 775.00 |
BZ Other receivables | 4 746.00 | 4 746.00 | 4 746.00 | |
CF Cash and cash equivalents | 23 221.00 | 23 221.00 | 23 221.00 | |
CH Prepaid expenses | 3 773.00 | 3 773.00 | 3 773.00 | |
CJ TOTAL (II) | 31 740.00 | 31 740.00 | 31 740.00 | |
CO Grand total (0 to V) | 162 515.00 | 775.00 | 161 740.00 | 162 515.00 |
CU Other investments | 130 000.00 | 130 000.00 | 130 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 130 000.00 | 130 000.00 | ||
DD Legal reserve (1) | 4 793.00 | 4 793.00 | ||
DG Other reserves | 2 173.00 | 2 173.00 | ||
DH Retained earnings | -17 389.00 | -17 389.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 356.00 | 13 356.00 | ||
DL TOTAL (I) | 132 933.00 | 132 933.00 | ||
DU Loans and Debts from Credit Institutions (3) | 15.00 | 15.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 747.00 | 4 747.00 | ||
DX Trade payables and related accounts | 1 108.00 | 1 108.00 | ||
DY Tax and social security liabilities | 13 853.00 | 13 853.00 | ||
EB Prepaid income (2) | 9 083.00 | 9 083.00 | ||
EC TOTAL (IV) | 28 806.00 | 28 806.00 | ||
EE Grand total (I to V) | 161 740.00 | 161 740.00 | ||
EG Accrued income and payables due within one year | 28 806.00 | 28 806.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 105 406.00 | 105 406.00 | 105 406.00 | |
FJ Net sales | 105 406.00 | 105 406.00 | 105 406.00 | |
FQ Other income | 366.00 | |||
FR Total operating income (I) | 105 773.00 | |||
FW Other purchases and external expenses | 3 061.00 | |||
FX Taxes, duties, and similar payments | 3 803.00 | |||
FY Salaries and Wages | 50 973.00 | |||
FZ Social Security Contributions | 29 475.00 | |||
GA Operating Expenses - Depreciation and Amortization | 256.00 | |||
GE Other Expenses | 15.00 | |||
GF Total Operating Expenses (II) | 87 585.00 | |||
GG - OPERATING RESULT (I - II) | 18 188.00 | |||
GR Interest and similar expenses | 89.00 | |||
GU Total financial expenses (VI) | 89.00 | |||
GV - FINANCIAL INCOME (V - VI) | -89.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 18 098.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 742.00 | 4 742.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 105 773.00 | 105 773.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 92 416.00 | 92 416.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 356.00 | 13 356.00 | ||
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