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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : SAG WELLNESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-08-31 | Complete |
| Name | SAG WELLNESS |
| Siren | 884883794 |
| Closing | 2021-08-31 |
| Registry code | 3701 |
| Registration number | 8407 |
| Management number | 2020B00775 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37000 TOURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 126 000.00 | 126 000.00 | 126 000.00 | |
BX Customers and related accounts | 6 156.00 | 6 156.00 | 6 156.00 | |
BZ Other receivables | 3 662.00 | 3 662.00 | 3 662.00 | |
CF Cash and cash equivalents | 4 393.00 | 4 393.00 | 4 393.00 | |
CJ TOTAL (II) | 14 211.00 | 14 211.00 | 14 211.00 | |
CO Grand total (0 to V) | 140 211.00 | 140 211.00 | 140 211.00 | |
CU Other investments | 126 000.00 | 126 000.00 | 126 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 760.00 | 2 760.00 | ||
DL TOTAL (I) | 7 760.00 | 7 760.00 | ||
DU Loans and Debts from Credit Institutions (3) | 111 117.00 | 111 117.00 | ||
DX Trade payables and related accounts | 6 724.00 | 6 724.00 | ||
DY Tax and social security liabilities | 6 379.00 | 6 379.00 | ||
EA Other liabilities | 8 231.00 | 8 231.00 | ||
EC TOTAL (IV) | 132 451.00 | 132 451.00 | ||
EE Grand total (I to V) | 140 211.00 | 140 211.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 21 680.00 | 21 680.00 | 21 680.00 | |
FJ Net sales | 21 680.00 | 21 680.00 | 21 680.00 | |
FO Operating subsidies | 500.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 22 181.00 | |||
FW Other purchases and external expenses | 11 052.00 | |||
FX Taxes, duties, and similar payments | 3 350.00 | |||
FY Salaries and Wages | 3 164.00 | |||
FZ Social Security Contributions | 710.00 | |||
GF Total Operating Expenses (II) | 18 276.00 | |||
GG - OPERATING RESULT (I - II) | 3 906.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GR Interest and similar expenses | 659.00 | |||
GU Total financial expenses (VI) | 659.00 | |||
GV - FINANCIAL INCOME (V - VI) | -659.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 247.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 487.00 | 487.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 22 181.00 | 22 181.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 421.00 | 19 421.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 760.00 | 2 760.00 | ||
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