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BALANCE SHEET (
2023-01-16)
THE LIST OF BALANCE SHEET : SAVEUR D ASIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Public | 2021-12-31 | Simplified |
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2020-12-18 | Public | 2019-12-31 | Simplified |
| 2019-02-11 | Public | 2017-12-31 | Simplified |
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| Name | SAVEUR D ASIE |
| Siren | 750703209 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 478 |
| Management number | 2012B01258 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95340 Persan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 000.00 | 16 000.00 | 16 000.00 | |
028 Tangible Assets | 10 729.00 | 5 099.00 | 5 631.00 | 10 729.00 |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 31 229.00 | 5 099.00 | 26 131.00 | 31 229.00 |
050 Raw materials, supplies, in progress | 1 620.00 | 1 620.00 | 1 620.00 | |
072 Receivables – Other | 398.00 | 398.00 | 398.00 | |
084 Cash | 120 253.00 | 120 253.00 | 120 253.00 | |
096 Total Current Assets + Prepaid Expenses | 122 271.00 | 122 271.00 | 122 271.00 | |
110 Total Assets | 153 501.00 | 5 099.00 | 148 402.00 | 153 501.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 37 156.00 | |||
136 Profit for the Year | 26 750.00 | |||
142 Total Equity - Total I | 71 905.00 | |||
166 Suppliers and related accounts | 12 204.00 | |||
172 Other debts | 64 293.00 | |||
176 Total debts | 76 497.00 | |||
180 Liabilities Total | 148 402.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 297 835.00 | 297 835.00 | ||
230 Other income | 3 876.00 | 3 876.00 | ||
232 Total operating income excluding VAT | 301 711.00 | 301 711.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 105 322.00 | 105 322.00 | ||
240 Inventory changes (raw materials and supplies) | 181.00 | 181.00 | ||
242 Other external expenses | 47 577.00 | 47 577.00 | ||
244 Taxes, duties and similar payments | 1 989.00 | 1 989.00 | ||
24B (including equipment leasing) | 9 520.00 | 9 520.00 | ||
250 Staff compensation | 91 128.00 | 91 128.00 | ||
252 Social security contributions | 22 497.00 | 22 497.00 | ||
254 Depreciation and amortization | 1 546.00 | 1 546.00 | ||
264 Total operating expenses | 270 240.00 | 270 240.00 | ||
270 Operating profit | 31 471.00 | 31 471.00 | ||
306 Income tax's | 4 721.00 | 4 721.00 | ||
310 Profit or loss | 26 750.00 | 26 750.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 340.00 | 3 340.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 911.00 | 1 911.00 | ||
490 Total Fixed Assets (Gross Value) | 25 979.00 | 25 979.00 | ||
492 Total Fixed Assets (Increases) | 5 250.00 | 5 250.00 | ||
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