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S HOME > CORPORATES > SAS EGGS > BALANCE SHEET ( 2022-07-15)

THE LIST OF BALANCE SHEET : SAS EGGS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-15 Public 2021-12-31 Simplified
2020-11-04 Public 2019-12-31 Complete
2018-11-27 Public 2017-12-31 Complete
NameSAS EGGS
Siren827657198
Closing2021-12-31
Registry code 4101
Registration number 3060
Management number2017B00126
Activity code 5814Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-07-15
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address41800 COUTURE SUR LOIR
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 5 595.00 1 995.00 3 600.00 5 595.00
044 Total Fixed Assets 5 595.00 1 995.00 3 600.00 5 595.00
072 Receivables – Other 12 684.00 12 684.00 12 684.00
084 Cash 51 771.00 51 771.00 51 771.00
096 Total Current Assets + Prepaid Expenses 64 455.00 64 455.00 64 455.00
110 Total Assets 70 050.00 1 995.00 68 055.00 70 050.00
120 Share or Individual Capital 500.00
134 Retained Earnings 34 328.00
136 Profit for the Year 16 264.00
142 Total Equity - Total I 51 092.00
156 Loans and similar debts 4 426.00
169 Other debts including current accounts of partners for fiscal year N 894.00
172 Other debts 12 537.00
176 Total debts 16 963.00
180 Liabilities Total 68 055.00
182 Cost of fixed assets acquired or created during the financial year 3 494.00
2 - Income statementAmount year NAmount year N-1
214 Production of goods sold - France 21 444.00 21 444.00
218 Production of services sold - France 21 807.00 21 807.00
226 Operating subsidies received 3 000.00 3 000.00
232 Total operating income excluding VAT 46 250.00 46 250.00
234 Purchases of goods (including customs duties) 322.00 322.00
238 Purchases of raw materials and other supplies (including royalties 1 491.00 1 491.00
242 Other external expenses 26 794.00 26 794.00
244 Taxes, duties and similar payments 366.00 366.00
254 Depreciation and amortization 767.00 767.00
264 Total operating expenses 29 739.00 29 739.00
270 Operating profit 16 511.00 16 511.00
280 Financial income 24.00 24.00
306 Income tax's 271.00 271.00
310 Profit or loss 16 264.00 16 264.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 3 494.00 3 494.00
490 Total Fixed Assets (Gross Value) 2 100.00 2 100.00
492 Total Fixed Assets (Increases) 3 495.00 3 495.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 4 721.00 4 721.00
378 Amount of deductible VAT on goods and services 1 115.00 1 115.00

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