Grow your business safely with SACO
All the information you need about SACO to develop and secure your business in France
S
HOME >
CORPORATES
>
SACO >
BALANCE SHEET (
2017-09-12)
THE LIST OF BALANCE SHEET : SACO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-09 | Public | 2017-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | SACO |
| Siren | 418526422 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 87927 |
| Management number | 1998B06539 |
| Activity code | 4719B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
028 Tangible Assets | 21 805.00 | 20 605.00 | 1 200.00 | 21 805.00 |
040 Financial Assets | 2 489.00 | 2 489.00 | 2 489.00 | |
044 Total Fixed Assets | 42 294.00 | 20 605.00 | 21 689.00 | 42 294.00 |
060 Merchandise inventory | 5 881.00 | 5 881.00 | 5 881.00 | |
064 Advances and down payments on orders | 221.00 | 221.00 | 221.00 | |
072 Receivables – Other | 4 127.00 | 4 127.00 | 4 127.00 | |
080 Sellable securities | 12 522.00 | 12 522.00 | 12 522.00 | |
084 Cash | 1 233.00 | 1 233.00 | 1 233.00 | |
092 Prepaid expenses | 393.00 | 393.00 | 393.00 | |
096 Total Current Assets + Prepaid Expenses | 24 376.00 | 24 376.00 | 24 376.00 | |
110 Total Assets | 66 670.00 | 20 605.00 | 46 065.00 | 66 670.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 1 179.00 | |||
134 Retained Earnings | 7 536.00 | |||
136 Profit for the Year | -1 377.00 | |||
142 Total Equity - Total I | 14 961.00 | |||
166 Suppliers and related accounts | 1 447.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 492.00 | |||
172 Other debts | 29 657.00 | |||
176 Total debts | 31 104.00 | |||
180 Liabilities Total | 46 065.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 48 071.00 | 48 164.00 | 48 071.00 | |
232 Total operating income excluding VAT | 48 071.00 | 48 164.00 | 48 071.00 | |
234 Purchases of goods (including customs duties) | 18 497.00 | 23 132.00 | 18 497.00 | |
236 Inventory change (goods) | 2 779.00 | 590.00 | 2 779.00 | |
242 Other external expenses | 22 856.00 | 21 613.00 | 22 856.00 | |
244 Taxes, duties and similar payments | 345.00 | 1 558.00 | 345.00 | |
250 Staff compensation | 977.00 | 979.00 | 977.00 | |
252 Social security contributions | 38.00 | 38.00 | ||
254 Depreciation and amortization | 3 540.00 | 3 540.00 | 3 540.00 | |
264 Total operating expenses | 49 033.00 | 51 408.00 | 49 033.00 | |
270 Operating profit | -962.00 | -3 245.00 | -962.00 | |
280 Financial income | -11.00 | 11.00 | -11.00 | |
290 Exceptional income | 1.00 | 22.00 | 1.00 | |
300 Exceptional expenses | 405.00 | 138.00 | 405.00 | |
310 Profit or loss | -1 377.00 | -3 350.00 | -1 377.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 42 294.00 | 42 294.00 | ||
all companies in France
Complete and comprehensive database.
