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BALANCE SHEET (
2022-06-02)
THE LIST OF BALANCE SHEET : ALDO SAVINO DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-12-31 | Simplified |
| Name | ALDO SAVINO DEVELOPPEMENT |
| Siren | 887987642 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/008767 |
| Management number | 2020B01394 |
| Activity code | 4649Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 675.00 | 52.00 | 622.00 | 675.00 |
040 Financial Assets | 39 302.00 | 39 302.00 | 39 302.00 | |
044 Total Fixed Assets | 39 977.00 | 52.00 | 39 924.00 | 39 977.00 |
060 Merchandise inventory | 23 372.00 | 23 372.00 | 23 372.00 | |
068 Receivables – Trade and related accounts | 12 875.00 | 12 875.00 | 12 875.00 | |
072 Receivables – Other | 10 579.00 | 10 579.00 | 10 579.00 | |
084 Cash | 12 150.00 | 12 150.00 | 12 150.00 | |
096 Total Current Assets + Prepaid Expenses | 58 977.00 | 58 977.00 | 58 977.00 | |
110 Total Assets | 98 954.00 | 52.00 | 98 902.00 | 98 954.00 |
120 Share or Individual Capital | 39 192.00 | |||
136 Profit for the Year | 11 668.00 | |||
142 Total Equity - Total I | 50 860.00 | |||
166 Suppliers and related accounts | 14 534.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 575.00 | |||
172 Other debts | 33 506.00 | |||
176 Total debts | 48 041.00 | |||
180 Liabilities Total | 98 902.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 977.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 162 735.00 | 162 735.00 | ||
218 Production of services sold - France | 508.00 | 508.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 163 247.00 | 163 247.00 | ||
234 Purchases of goods (including customs duties) | 140 294.00 | 140 294.00 | ||
236 Inventory change (goods) | -23 372.00 | -23 372.00 | ||
242 Other external expenses | 32 307.00 | 32 307.00 | ||
244 Taxes, duties and similar payments | 135.00 | 135.00 | ||
254 Depreciation and amortization | 52.00 | 52.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 149 434.00 | 149 434.00 | ||
270 Operating profit | 13 813.00 | 13 813.00 | ||
294 Financial expenses | 85.00 | 85.00 | ||
306 Income tax's | 2 059.00 | 2 059.00 | ||
310 Profit or loss | 11 668.00 | 11 668.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 675.00 | 675.00 | ||
482 INCREASES Financial Assets | 39 302.00 | 39 302.00 | ||
492 Total Fixed Assets (Increases) | 39 977.00 | 39 977.00 | ||
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