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BALANCE SHEET (
2019-07-22)
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 | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 9678 |
| Management number | 2013B03275 |
| Activity code | 4772B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-22 |
| 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 | 38 885.00 | 14 545.00 | 53 430.00 |
040 Financial Assets | 21 334.00 | 21 334.00 | 21 334.00 | |
044 Total Fixed Assets | 91 764.00 | 55 885.00 | 35 880.00 | 91 764.00 |
060 Merchandise inventory | 136 870.00 | 136 870.00 | 136 870.00 | |
072 Receivables – Other | 13 764.00 | 13 764.00 | 13 764.00 | |
084 Cash | 27 054.00 | 27 054.00 | 27 054.00 | |
092 Prepaid expenses | 23 757.00 | 23 757.00 | 23 757.00 | |
096 Total Current Assets + Prepaid Expenses | 201 445.00 | 201 445.00 | 201 445.00 | |
110 Total Assets | 293 209.00 | 55 885.00 | 237 325.00 | 293 209.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 14 061.00 | |||
136 Profit for the Year | -7 307.00 | |||
142 Total Equity - Total I | 15 554.00 | |||
156 Loans and similar debts | 15 973.00 | |||
166 Suppliers and related accounts | 144 803.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 024.00 | |||
172 Other debts | 60 995.00 | |||
176 Total debts | 221 771.00 | |||
180 Liabilities Total | 237 325.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 701.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 701.00 | 701.00 | ||
490 Total Fixed Assets (Gross Value) | 91 063.00 | 91 063.00 | ||
492 Total Fixed Assets (Increases) | 701.00 | 701.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 65 877.00 | 65 877.00 | ||
378 Amount of deductible VAT on goods and services | 65 000.00 | 65 000.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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