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BALANCE SHEET (
2021-12-17)
THE LIST OF BALANCE SHEET : SAUER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-17 | Public | 2021-06-30 | Simplified |
| 2020-11-24 | Public | 2020-06-30 | Simplified |
| Name | SAUER |
| Siren | 852881044 |
| Closing | 2021-06-30 |
| Registry code | 6851 |
| Registration number | 9303 |
| Management number | 2019B00768 |
| Activity code | 4799A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67820 WITTISHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 628.00 | 7 389.00 | 17 239.00 | 24 628.00 |
044 Total Fixed Assets | 24 628.00 | 7 389.00 | 17 239.00 | 24 628.00 |
068 Receivables – Trade and related accounts | 2 241.00 | 2 241.00 | 2 241.00 | |
072 Receivables – Other | 396.00 | 396.00 | 396.00 | |
084 Cash | 909.00 | 909.00 | 909.00 | |
096 Total Current Assets + Prepaid Expenses | 3 546.00 | 3 546.00 | 3 546.00 | |
110 Total Assets | 28 174.00 | 7 389.00 | 20 785.00 | 28 174.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 798.00 | |||
136 Profit for the Year | 8 669.00 | |||
142 Total Equity - Total I | 9 577.00 | |||
156 Loans and similar debts | 9 163.00 | |||
166 Suppliers and related accounts | 1 381.00 | |||
172 Other debts | 664.00 | |||
176 Total debts | 11 208.00 | |||
180 Liabilities Total | 20 785.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 29 398.00 | 29 398.00 | ||
218 Production of services sold - France | 17 025.00 | 17 025.00 | ||
232 Total operating income excluding VAT | 46 423.00 | 46 423.00 | ||
234 Purchases of goods (including customs duties) | 23 519.00 | 23 519.00 | ||
242 Other external expenses | 6 156.00 | 6 156.00 | ||
243 (including business tax) | 1 090.00 | 1 090.00 | ||
244 Taxes, duties and similar payments | 1 090.00 | 1 090.00 | ||
254 Depreciation and amortization | 4 926.00 | 4 926.00 | ||
264 Total operating expenses | 35 691.00 | 35 691.00 | ||
270 Operating profit | 10 732.00 | 10 732.00 | ||
294 Financial expenses | 533.00 | 533.00 | ||
306 Income tax's | 1 530.00 | 1 530.00 | ||
310 Profit or loss | 8 669.00 | 8 669.00 | ||
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