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BALANCE SHEET (
2018-09-21)
THE LIST OF BALANCE SHEET : SACCANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-28 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-16 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-22 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-21 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | SACCANY |
| Siren | 797966751 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 12806 |
| Management number | 2013B03275 |
| Activity code | 4772B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91100 VILLABE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 17 000.00 | 17 000.00 | 17 000.00 | |
028 Tangible Assets | 53 430.00 | 31 506.00 | 21 924.00 | 53 430.00 |
040 Financial Assets | 20 633.00 | 20 633.00 | 20 633.00 | |
044 Total Fixed Assets | 91 063.00 | 48 506.00 | 42 557.00 | 91 063.00 |
060 Merchandise inventory | 123 450.00 | 123 450.00 | 123 450.00 | |
064 Advances and down payments on orders | 18 698.00 | 18 698.00 | 18 698.00 | |
068 Receivables – Trade and related accounts | 880.00 | 880.00 | 880.00 | |
072 Receivables – Other | 14 715.00 | 14 715.00 | 14 715.00 | |
084 Cash | 8 977.00 | 8 977.00 | 8 977.00 | |
096 Total Current Assets + Prepaid Expenses | 166 720.00 | 166 720.00 | 166 720.00 | |
110 Total Assets | 257 783.00 | 48 506.00 | 209 277.00 | 257 783.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 19 565.00 | |||
136 Profit for the Year | -5 504.00 | |||
142 Total Equity - Total I | 22 861.00 | |||
156 Loans and similar debts | 26 668.00 | |||
166 Suppliers and related accounts | 119 171.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 071.00 | |||
172 Other debts | 40 576.00 | |||
176 Total debts | 186 416.00 | |||
180 Liabilities Total | 209 277.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 91 063.00 | 91 063.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 69 341.00 | 69 341.00 | ||
378 Amount of deductible VAT on goods and services | 58 535.00 | 58 535.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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