Grow your business safely with LA SAUVAGINE
All the information you need about LA SAUVAGINE to develop and secure your business in France
L
HOME >
CORPORATES
>
LA SAUVAGINE >
BALANCE SHEET (
2020-05-27)
THE LIST OF BALANCE SHEET : LA SAUVAGINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-27 | Public | 2019-12-31 | Simplified |
| Name | LA SAUVAGINE |
| Siren | 799676382 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2020/002888 |
| Management number | 2014B00065 |
| Activity code | 5520Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26410 GLANDAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 110 000.00 | 110 000.00 | 110 000.00 | |
014 Intangible Assets - Other | 2 500.00 | 2 500.00 | 2 500.00 | |
028 Tangible Assets | 19 590.00 | 16 512.00 | 3 078.00 | 19 590.00 |
044 Total Fixed Assets | 132 090.00 | 16 512.00 | 115 578.00 | 132 090.00 |
072 Receivables – Other | 449.00 | 449.00 | 449.00 | |
084 Cash | 60 171.00 | 60 171.00 | 60 171.00 | |
096 Total Current Assets + Prepaid Expenses | 60 620.00 | 60 620.00 | 60 620.00 | |
110 Total Assets | 192 711.00 | 16 512.00 | 176 199.00 | 192 711.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 103 619.00 | |||
136 Profit for the Year | 51 397.00 | |||
142 Total Equity - Total I | 166 017.00 | |||
166 Suppliers and related accounts | 6 967.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 094.00 | |||
172 Other debts | 3 214.00 | |||
176 Total debts | 10 182.00 | |||
180 Liabilities Total | 176 199.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 127 137.00 | 127 137.00 | ||
218 Production of services sold - France | 1 737.00 | 1 737.00 | ||
230 Other income | 16.00 | 16.00 | ||
232 Total operating income excluding VAT | 128 890.00 | 128 890.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 094.00 | 24 094.00 | ||
242 Other external expenses | 38 797.00 | 38 797.00 | ||
243 (including business tax) | 53.00 | 53.00 | ||
244 Taxes, duties and similar payments | 1 855.00 | 1 855.00 | ||
250 Staff compensation | 7 359.00 | 7 359.00 | ||
252 Social security contributions | 2 577.00 | 2 577.00 | ||
254 Depreciation and amortization | 1 358.00 | 1 358.00 | ||
262 Other expenses | 33.00 | 33.00 | ||
264 Total operating expenses | 76 075.00 | 76 075.00 | ||
270 Operating profit | 52 815.00 | 52 815.00 | ||
306 Income tax's | 1 418.00 | 1 418.00 | ||
310 Profit or loss | 51 397.00 | 51 397.00 | ||
all companies in France
Complete and comprehensive database.
