Grow your business safely with SAVEURS D'ASIE
All the information you need about SAVEURS D'ASIE to develop and secure your business in France
S
HOME >
CORPORATES
>
SAVEURS D'ASIE >
BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : SAVEURS D'ASIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2022-06-06 | Public | 2020-12-31 | Simplified |
| Name | SAVEURS D'ASIE |
| Siren | 852023134 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 140786 |
| Management number | 2019B17585 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
028 Tangible Assets | 63 343.00 | 29 434.00 | 33 909.00 | 63 343.00 |
040 Financial Assets | 5 550.00 | 5 550.00 | 5 550.00 | |
044 Total Fixed Assets | 188 893.00 | 29 434.00 | 159 459.00 | 188 893.00 |
050 Raw materials, supplies, in progress | 5 554.00 | 5 554.00 | 5 554.00 | |
068 Receivables – Trade and related accounts | 587.00 | 587.00 | 587.00 | |
072 Receivables – Other | 10 484.00 | 10 484.00 | 10 484.00 | |
084 Cash | 14 742.00 | 14 742.00 | 14 742.00 | |
088 Cash | 105.00 | 105.00 | 105.00 | |
096 Total Current Assets + Prepaid Expenses | 31 473.00 | 31 473.00 | 31 473.00 | |
110 Total Assets | 220 366.00 | 29 434.00 | 190 932.00 | 220 366.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 442.00 | |||
136 Profit for the Year | 14 074.00 | |||
142 Total Equity - Total I | 16 616.00 | |||
156 Loans and similar debts | 150 690.00 | |||
166 Suppliers and related accounts | 15 932.00 | |||
172 Other debts | 7 694.00 | |||
176 Total debts | 174 316.00 | |||
180 Liabilities Total | 190 932.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 194 978.00 | 288 339.00 | 194 978.00 | |
218 Production of services sold - France | 63.00 | 20.00 | 63.00 | |
226 Operating subsidies received | 62 000.00 | 15 166.00 | 62 000.00 | |
230 Other income | 16 054.00 | 42 049.00 | 16 054.00 | |
232 Total operating income excluding VAT | 273 095.00 | 345 574.00 | 273 095.00 | |
238 Purchases of raw materials and other supplies (including royalties | 61 632.00 | 85 705.00 | 61 632.00 | |
240 Inventory changes (raw materials and supplies) | -3 709.00 | -1 845.00 | -3 709.00 | |
242 Other external expenses | 59 581.00 | 90 260.00 | 59 581.00 | |
244 Taxes, duties and similar payments | 5 854.00 | 10 539.00 | 5 854.00 | |
250 Staff compensation | 109 853.00 | 100 489.00 | 109 853.00 | |
252 Social security contributions | 8 993.00 | 3 661.00 | 8 993.00 | |
254 Depreciation and amortization | 13 133.00 | 16 301.00 | 13 133.00 | |
262 Other expenses | 139.00 | 139.00 | ||
264 Total operating expenses | 255 477.00 | 305 110.00 | 255 477.00 | |
270 Operating profit | 17 618.00 | 40 464.00 | 17 618.00 | |
280 Financial income | 1.00 | 2.00 | 1.00 | |
294 Financial expenses | 3 405.00 | 1 228.00 | 3 405.00 | |
300 Exceptional expenses | 140.00 | 218.00 | 140.00 | |
306 Income tax's | 5 479.00 | |||
310 Profit or loss | 14 074.00 | 33 542.00 | 14 074.00 | |
all companies in France
Complete and comprehensive database.
