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BALANCE SHEET (
2018-04-25)
THE LIST OF BALANCE SHEET : SAC D'ANGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Complete |
| 2021-08-30 | Public | 2020-12-31 | Complete |
| 2020-07-13 | Public | 2019-12-31 | Complete |
| 2019-06-21 | Public | 2018-12-31 | Complete |
| 2018-08-28 | Public | 2017-12-31 | Complete |
| 2018-04-25 | Public | 2016-12-31 | Simplified |
| Name | SAC D'ANGE |
| Siren | 490794476 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2018/009945 |
| Management number | 2006B03009 |
| Activity code | 4690Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 2 801.00 | 2 381.00 | 420.00 | 2 801.00 |
040 Financial Assets | 9 095.00 | 9 095.00 | 9 095.00 | |
044 Total Fixed Assets | 31 896.00 | 2 381.00 | 29 515.00 | 31 896.00 |
060 Merchandise inventory | 116 522.00 | 116 522.00 | 116 522.00 | |
068 Receivables – Trade and related accounts | 3 356.00 | 3 356.00 | 3 356.00 | |
072 Receivables – Other | 2 875.00 | 2 875.00 | 2 875.00 | |
084 Cash | 38 916.00 | 38 916.00 | 38 916.00 | |
092 Prepaid expenses | 6 961.00 | 6 961.00 | 6 961.00 | |
096 Total Current Assets + Prepaid Expenses | 168 630.00 | 168 630.00 | 168 630.00 | |
110 Total Assets | 200 526.00 | 2 381.00 | 198 145.00 | 200 526.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 151 485.00 | |||
136 Profit for the Year | 11 081.00 | |||
142 Total Equity - Total I | 171 366.00 | |||
166 Suppliers and related accounts | 14 407.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9.00 | |||
172 Other debts | 12 372.00 | |||
176 Total debts | 26 779.00 | |||
180 Liabilities Total | 198 145.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 10 701.00 | 10 701.00 | ||
210 Sales of goods - France | 221 370.00 | 244 372.00 | 221 370.00 | |
232 Total operating income excluding VAT | 221 370.00 | 244 372.00 | 221 370.00 | |
234 Purchases of goods (including customs duties) | 138 904.00 | 169 703.00 | 138 904.00 | |
236 Inventory change (goods) | -28 349.00 | -40 172.00 | -28 349.00 | |
242 Other external expenses | 37 914.00 | 39 599.00 | 37 914.00 | |
243 (including business tax) | 969.00 | 969.00 | ||
244 Taxes, duties and similar payments | 8 288.00 | 6 069.00 | 8 288.00 | |
250 Staff compensation | 38 195.00 | 33 093.00 | 38 195.00 | |
252 Social security contributions | 12 210.00 | 12 686.00 | 12 210.00 | |
254 Depreciation and amortization | 239.00 | 308.00 | 239.00 | |
262 Other expenses | 940.00 | 27.00 | 940.00 | |
264 Total operating expenses | 208 339.00 | 221 312.00 | 208 339.00 | |
270 Operating profit | 13 030.00 | 23 060.00 | 13 030.00 | |
300 Exceptional expenses | 66.00 | 148.00 | 66.00 | |
306 Income tax's | 1 883.00 | 3 358.00 | 1 883.00 | |
310 Profit or loss | 11 081.00 | 19 554.00 | 11 081.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 896.00 | 31 896.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 41 948.00 | 41 948.00 | ||
378 Amount of deductible VAT on goods and services | 4 944.00 | 4 944.00 | ||
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