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BALANCE SHEET (
2023-05-03)
THE LIST OF BALANCE SHEET : SAVOIR FER REZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Public | 2022-12-31 | Simplified |
| Name | SAVOIR FER REZE |
| Siren | 918996281 |
| Closing | 2022-12-31 |
| Registry code | 8305 |
| Registration number | B2023/002191 |
| Management number | 2022B02304 |
| Activity code | 2550A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83190 OLLIOULES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 000.00 | 1 009.00 | 8 991.00 | 10 000.00 |
044 Total Fixed Assets | 10 000.00 | 1 009.00 | 8 991.00 | 10 000.00 |
068 Receivables – Trade and related accounts | 1 045.00 | 1 045.00 | 1 045.00 | |
072 Receivables – Other | 1 020.00 | 1 020.00 | 1 020.00 | |
084 Cash | 14 374.00 | 14 374.00 | 14 374.00 | |
096 Total Current Assets + Prepaid Expenses | 16 439.00 | 16 439.00 | 16 439.00 | |
110 Total Assets | 26 439.00 | 1 009.00 | 25 430.00 | 26 439.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | -384.00 | |||
142 Total Equity - Total I | 5 616.00 | |||
166 Suppliers and related accounts | 6 123.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 892.00 | |||
172 Other debts | 13 691.00 | |||
176 Total debts | 19 814.00 | |||
180 Liabilities Total | 25 430.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 903.00 | 21 903.00 | ||
232 Total operating income excluding VAT | 21 903.00 | 21 903.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 964.00 | 5 964.00 | ||
242 Other external expenses | 9 271.00 | 9 271.00 | ||
244 Taxes, duties and similar payments | 360.00 | 360.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 4 091.00 | 4 091.00 | ||
252 Social security contributions | 1 592.00 | 1 592.00 | ||
254 Depreciation and amortization | 1 009.00 | 1 009.00 | ||
264 Total operating expenses | 22 287.00 | 22 287.00 | ||
270 Operating profit | -384.00 | -384.00 | ||
310 Profit or loss | -384.00 | -384.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 000.00 | 10 000.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 261.00 | 2 261.00 | ||
378 Amount of deductible VAT on goods and services | 1 600.00 | 1 600.00 | ||
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