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BALANCE SHEET (
2021-12-23)
THE LIST OF BALANCE SHEET : SARL LES SAVOIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-23 | Public | 2020-12-31 | Simplified |
| Name | SARL LES SAVOIES |
| Siren | 849451323 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 17636 |
| Management number | 2019B00456 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Jacob-Bellecombette |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 430 177.00 | 6 985.00 | 423 192.00 | 430 177.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 430 226.00 | 6 985.00 | 423 241.00 | 430 226.00 |
072 Receivables – Other | 2 646.00 | 2 646.00 | 2 646.00 | |
084 Cash | 306.00 | 306.00 | 306.00 | |
096 Total Current Assets + Prepaid Expenses | 2 953.00 | 2 953.00 | 2 953.00 | |
110 Total Assets | 433 178.00 | 6 985.00 | 426 193.00 | 433 178.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | -14 366.00 | |||
142 Total Equity - Total I | 5 634.00 | |||
156 Loans and similar debts | 381 145.00 | |||
166 Suppliers and related accounts | 9 985.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 429.00 | |||
172 Other debts | 29 429.00 | |||
176 Total debts | 420 559.00 | |||
180 Liabilities Total | 426 193.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 474 101.00 | |||
193 Of which financial assets due in less than one year | 49.00 | |||
195 Of which payables due in more than one year | 385 145.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 3 749.00 | 3 749.00 | ||
244 Taxes, duties and similar payments | 397.00 | 397.00 | ||
250 Staff compensation | 1 660.00 | 1 660.00 | ||
254 Depreciation and amortization | 6 985.00 | 6 985.00 | ||
264 Total operating expenses | 12 791.00 | 12 791.00 | ||
270 Operating profit | -12 790.00 | -12 790.00 | ||
294 Financial expenses | 1 576.00 | 1 576.00 | ||
310 Profit or loss | -14 366.00 | -14 366.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 43 875.00 | 43 875.00 | ||
432 INCREASES Tangible Assets – Buildings | 404 982.00 | 404 982.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 25 195.00 | 25 195.00 | ||
482 INCREASES Financial Assets | 49.00 | 49.00 | ||
492 Total Fixed Assets (Increases) | 474 101.00 | 474 101.00 | ||
494 Total Fixed Assets (Decreases) | 43 875.00 | 43 875.00 | ||
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