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BALANCE SHEET (
2018-11-27)
THE LIST OF BALANCE SHEET : SAS SECLADA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2021-04-16 | Public | 2019-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| 2018-01-10 | Public | 2016-12-31 | Simplified |
| Name | SAS SECLADA |
| Siren | 811518828 |
| Closing | 2017-12-31 |
| Registry code | 2702 |
| Registration number | 5285 |
| Management number | 2015B00414 |
| Activity code | 4772B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27220 CHAVIGNY BAILLEUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
044 Total Fixed Assets | 315.00 | 315.00 | 315.00 | |
060 Merchandise inventory | 28 134.00 | 28 134.00 | 28 134.00 | |
084 Cash | 15 313.00 | 15 313.00 | 15 313.00 | |
092 Prepaid expenses | 450.00 | 450.00 | 450.00 | |
096 Total Current Assets + Prepaid Expenses | 43 897.00 | 43 897.00 | 43 897.00 | |
110 Total Assets | 44 212.00 | 44 212.00 | 44 212.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 48.00 | |||
136 Profit for the Year | 26.00 | |||
142 Total Equity - Total I | 5 074.00 | |||
166 Suppliers and related accounts | 2 078.00 | |||
172 Other debts | 37 060.00 | |||
176 Total debts | 39 138.00 | |||
180 Liabilities Total | 44 212.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 70 230.00 | 70 230.00 | ||
232 Total operating income excluding VAT | 70 230.00 | 70 230.00 | ||
234 Purchases of goods (including customs duties) | 40 779.00 | 40 779.00 | ||
236 Inventory change (goods) | -10 680.00 | -10 680.00 | ||
242 Other external expenses | 39 659.00 | 39 659.00 | ||
243 (including business tax) | 133.00 | 133.00 | ||
244 Taxes, duties and similar payments | 446.00 | 446.00 | ||
264 Total operating expenses | 70 204.00 | 70 204.00 | ||
270 Operating profit | 26.00 | 26.00 | ||
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