Grow your business safely with SAVEURS D'ASIE
All the information you need about SAVEURS D'ASIE to develop and secure your business in France
S
HOME >
CORPORATES
>
SAVEURS D'ASIE >
BALANCE SHEET (
2022-12-26)
THE LIST OF BALANCE SHEET : SAVEURS D'ASIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2021-12-31 | Simplified |
| 2022-01-04 | Public | 2020-12-31 | Simplified |
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| 2019-12-31 | Public | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2017-12-28 | Public | 2016-12-31 | Complete |
| Name | SAVEURS D'ASIE |
| Siren | 504585118 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 17406 |
| Management number | 2008B00626 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77190 Dammarie-les-Lys |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 107 000.00 | 107 000.00 | 107 000.00 | |
028 Tangible Assets | 35 694.00 | 28 695.00 | 6 999.00 | 35 694.00 |
040 Financial Assets | 10 195.00 | 10 195.00 | 10 195.00 | |
044 Total Fixed Assets | 152 889.00 | 28 695.00 | 124 194.00 | 152 889.00 |
060 Merchandise inventory | 1 752.00 | 1 752.00 | 1 752.00 | |
072 Receivables – Other | 227.00 | 227.00 | 227.00 | |
084 Cash | 65 293.00 | 65 293.00 | 65 293.00 | |
096 Total Current Assets + Prepaid Expenses | 67 272.00 | 67 272.00 | 67 272.00 | |
110 Total Assets | 220 162.00 | 28 695.00 | 191 467.00 | 220 162.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 94 975.00 | |||
136 Profit for the Year | 26 469.00 | |||
142 Total Equity - Total I | 126 943.00 | |||
166 Suppliers and related accounts | 17 760.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 155.00 | |||
172 Other debts | 46 764.00 | |||
176 Total debts | 64 523.00 | |||
180 Liabilities Total | 191 467.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 184 590.00 | 184 590.00 | ||
226 Operating subsidies received | 21 836.00 | 21 836.00 | ||
230 Other income | 151.00 | 151.00 | ||
232 Total operating income excluding VAT | 206 577.00 | 206 577.00 | ||
234 Purchases of goods (including customs duties) | 62 826.00 | 62 826.00 | ||
236 Inventory change (goods) | -17.00 | -17.00 | ||
242 Other external expenses | 56 596.00 | 56 596.00 | ||
244 Taxes, duties and similar payments | 2 226.00 | 2 226.00 | ||
250 Staff compensation | 51 280.00 | 51 280.00 | ||
252 Social security contributions | 4 231.00 | 4 231.00 | ||
254 Depreciation and amortization | 1 848.00 | 1 848.00 | ||
262 Other expenses | 60.00 | 60.00 | ||
264 Total operating expenses | 179 049.00 | 179 049.00 | ||
270 Operating profit | 27 528.00 | 27 528.00 | ||
306 Income tax's | 1 059.00 | 1 059.00 | ||
310 Profit or loss | 26 469.00 | 26 469.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 152 889.00 | 152 889.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 883.00 | 18 883.00 | ||
378 Amount of deductible VAT on goods and services | 15 370.00 | 15 370.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
