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BALANCE SHEET (
2020-09-03)
THE LIST OF BALANCE SHEET : SAV MONTEBELLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| Name | SAV MONTEBELLO |
| Siren | 812812758 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 13321 |
| Management number | 2015B02653 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 26 970.00 | 26 970.00 | 26 970.00 | |
028 Tangible Assets | 18 380.00 | 14 031.00 | 4 349.00 | 18 380.00 |
044 Total Fixed Assets | 45 350.00 | 14 031.00 | 31 319.00 | 45 350.00 |
068 Receivables – Trade and related accounts | 32.00 | 32.00 | 32.00 | |
072 Receivables – Other | 2 433.00 | 2 433.00 | 2 433.00 | |
084 Cash | 24 952.00 | 24 952.00 | 24 952.00 | |
096 Total Current Assets + Prepaid Expenses | 27 418.00 | 27 418.00 | 27 418.00 | |
110 Total Assets | 72 768.00 | 14 031.00 | 58 737.00 | 72 768.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 14 122.00 | |||
136 Profit for the Year | 10 225.00 | |||
142 Total Equity - Total I | 29 847.00 | |||
156 Loans and similar debts | 14 410.00 | |||
166 Suppliers and related accounts | 2 645.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 751.00 | |||
172 Other debts | 11 835.00 | |||
176 Total debts | 28 890.00 | |||
180 Liabilities Total | 58 737.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 68 722.00 | 63 133.00 | 68 722.00 | |
230 Other income | 6.00 | 222.00 | 6.00 | |
232 Total operating income excluding VAT | 68 728.00 | 63 355.00 | 68 728.00 | |
238 Purchases of raw materials and other supplies (including royalties | 25 436.00 | 23 563.00 | 25 436.00 | |
242 Other external expenses | 24 281.00 | 25 386.00 | 24 281.00 | |
243 (including business tax) | 673.00 | 673.00 | ||
244 Taxes, duties and similar payments | 687.00 | 1 077.00 | 687.00 | |
250 Staff compensation | 2 608.00 | 2 608.00 | ||
252 Social security contributions | 144.00 | 1 752.00 | 144.00 | |
254 Depreciation and amortization | 3 556.00 | 3 702.00 | 3 556.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 56 716.00 | 55 480.00 | 56 716.00 | |
270 Operating profit | 12 012.00 | 7 875.00 | 12 012.00 | |
290 Exceptional income | 650.00 | 650.00 | ||
294 Financial expenses | 593.00 | 497.00 | 593.00 | |
300 Exceptional expenses | 34.00 | 197.00 | 34.00 | |
306 Income tax's | 1 810.00 | 1 106.00 | 1 810.00 | |
310 Profit or loss | 10 225.00 | 6 075.00 | 10 225.00 | |
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