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BALANCE SHEET (
2018-04-12)
THE LIST OF BALANCE SHEET : SAS BACKLOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-01 | Public | 2021-12-31 | Simplified |
| 2021-05-14 | Public | 2020-12-31 | Simplified |
| 2020-06-04 | Public | 2019-12-31 | Simplified |
| 2019-04-04 | Public | 2018-12-31 | Simplified |
| 2018-04-12 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | SAS BACKLOC |
| Siren | 484661251 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 1834 |
| Management number | 2012B01521 |
| Activity code | 9002Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06670 LEVENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 163 090.00 | 103 659.00 | 59 431.00 | 163 090.00 |
040 Financial Assets | 430.00 | 430.00 | 430.00 | |
044 Total Fixed Assets | 163 520.00 | 103 659.00 | 59 861.00 | 163 520.00 |
068 Receivables – Trade and related accounts | 14 164.00 | 14 164.00 | 14 164.00 | |
072 Receivables – Other | 3 657.00 | 3 657.00 | 3 657.00 | |
084 Cash | 44 034.00 | 44 034.00 | 44 034.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 61 854.00 | 61 854.00 | 61 854.00 | |
110 Total Assets | 225 374.00 | 103 659.00 | 121 715.00 | 225 374.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 71 000.00 | |||
134 Retained Earnings | -103.00 | |||
136 Profit for the Year | 6 990.00 | |||
142 Total Equity - Total I | 79 536.00 | |||
156 Loans and similar debts | 14 467.00 | |||
166 Suppliers and related accounts | 2 519.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 221.00 | |||
172 Other debts | 25 194.00 | |||
176 Total debts | 42 179.00 | |||
180 Liabilities Total | 121 715.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 791.00 | |||
195 Of which payables due in more than one year | 6 348.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 1 800.00 | 1 800.00 | ||
210 Sales of goods - France | 9 126.00 | 9 126.00 | ||
217 Production of services sold - Export | 17 387.00 | 17 387.00 | ||
218 Production of services sold - France | 231 857.00 | 227 085.00 | 231 857.00 | |
230 Other income | 38.00 | 9.00 | 38.00 | |
232 Total operating income excluding VAT | 241 022.00 | 227 094.00 | 241 022.00 | |
234 Purchases of goods (including customs duties) | 14 776.00 | 8 018.00 | 14 776.00 | |
242 Other external expenses | 104 016.00 | 125 311.00 | 104 016.00 | |
243 (including business tax) | 1 094.00 | 1 094.00 | ||
244 Taxes, duties and similar payments | 4 749.00 | 6 127.00 | 4 749.00 | |
250 Staff compensation | 66 102.00 | 55 618.00 | 66 102.00 | |
252 Social security contributions | 18 396.00 | 15 139.00 | 18 396.00 | |
254 Depreciation and amortization | 22 195.00 | 21 389.00 | 22 195.00 | |
262 Other expenses | 14.00 | 45.00 | 14.00 | |
264 Total operating expenses | 230 248.00 | 231 648.00 | 230 248.00 | |
270 Operating profit | 10 774.00 | -4 553.00 | 10 774.00 | |
290 Exceptional income | 41.00 | |||
294 Financial expenses | 329.00 | 516.00 | 329.00 | |
300 Exceptional expenses | 197.00 | 3 339.00 | 197.00 | |
306 Income tax's | 3 258.00 | 808.00 | 3 258.00 | |
310 Profit or loss | 6 990.00 | -9 176.00 | 6 990.00 | |
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