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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : SAUVI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-09-30 | Simplified |
| 2021-06-25 | Public | 2020-09-30 | Simplified |
| Name | SAUVI |
| Siren | 840053557 |
| Closing | 2021-09-30 |
| Registry code | 6601 |
| Registration number | B2022/006923 |
| Management number | 2018B00765 |
| Activity code | 9312Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66160 LE BOULOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 490.00 | 1 026.00 | 464.00 | 1 490.00 |
044 Total Fixed Assets | 1 490.00 | 1 026.00 | 464.00 | 1 490.00 |
060 Merchandise inventory | 5 538.00 | 5 538.00 | 5 538.00 | |
064 Advances and down payments on orders | 2 832.00 | 2 832.00 | 2 832.00 | |
068 Receivables – Trade and related accounts | 20 582.00 | 20 582.00 | 20 582.00 | |
072 Receivables – Other | 4 875.00 | 4 875.00 | 4 875.00 | |
084 Cash | 19 024.00 | 19 024.00 | 19 024.00 | |
088 Cash | 762.00 | 762.00 | 762.00 | |
096 Total Current Assets + Prepaid Expenses | 53 613.00 | 53 613.00 | 53 613.00 | |
110 Total Assets | 55 103.00 | 1 026.00 | 54 076.00 | 55 103.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 9 109.00 | |||
142 Total Equity - Total I | 12 109.00 | |||
164 Advances and down payments received on current orders | 19 267.00 | |||
166 Suppliers and related accounts | 1 662.00 | |||
172 Other debts | 21 038.00 | |||
176 Total debts | 41 967.00 | |||
180 Liabilities Total | 54 076.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 29 904.00 | 29 904.00 | ||
214 Production of goods sold - France | -459.00 | -459.00 | ||
218 Production of services sold - France | 60 391.00 | 60 391.00 | ||
226 Operating subsidies received | 17 750.00 | 17 750.00 | ||
230 Other income | 6 103.00 | 6 103.00 | ||
232 Total operating income excluding VAT | 113 689.00 | 113 689.00 | ||
234 Purchases of goods (including customs duties) | 23 343.00 | 23 343.00 | ||
236 Inventory change (goods) | -5 538.00 | -5 538.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 341.00 | 23 341.00 | ||
242 Other external expenses | 37 059.00 | 37 059.00 | ||
243 (including business tax) | 401.00 | 401.00 | ||
244 Taxes, duties and similar payments | 1 340.00 | 1 340.00 | ||
250 Staff compensation | 20 724.00 | 20 724.00 | ||
252 Social security contributions | 1 957.00 | 1 957.00 | ||
254 Depreciation and amortization | 298.00 | 298.00 | ||
264 Total operating expenses | 102 525.00 | 102 525.00 | ||
270 Operating profit | 11 164.00 | 11 164.00 | ||
300 Exceptional expenses | 2 055.00 | 2 055.00 | ||
310 Profit or loss | 9 109.00 | 9 109.00 | ||
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