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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : SICA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| Name | SICA |
| Siren | 839190816 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 10157 |
| Management number | 2018B01881 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13015 MARSEILLE 15 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 851.00 | 1 851.00 | 1 851.00 | |
064 Advances and down payments on orders | 144.00 | 144.00 | 144.00 | |
072 Receivables – Other | 1 165.00 | 1 165.00 | 1 165.00 | |
084 Cash | 7 335.00 | 7 335.00 | 7 335.00 | |
096 Total Current Assets + Prepaid Expenses | 10 495.00 | 10 495.00 | 10 495.00 | |
110 Total Assets | 10 495.00 | 10 495.00 | 10 495.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 420.00 | |||
142 Total Equity - Total I | 2 420.00 | |||
166 Suppliers and related accounts | 6 629.00 | |||
172 Other debts | 1 446.00 | |||
176 Total debts | 8 075.00 | |||
180 Liabilities Total | 10 495.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 61 626.00 | 61 626.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 61 626.00 | 61 626.00 | ||
234 Purchases of goods (including customs duties) | 40 848.00 | 40 848.00 | ||
236 Inventory change (goods) | -1 851.00 | -1 851.00 | ||
242 Other external expenses | 12 009.00 | 12 009.00 | ||
244 Taxes, duties and similar payments | 93.00 | 93.00 | ||
250 Staff compensation | 8 278.00 | 8 278.00 | ||
252 Social security contributions | 655.00 | 655.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 60 035.00 | 60 035.00 | ||
270 Operating profit | 1 591.00 | 1 591.00 | ||
306 Income tax's | 171.00 | 171.00 | ||
310 Profit or loss | 1 420.00 | 1 420.00 | ||
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