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BALANCE SHEET (
2019-10-03)
THE LIST OF BALANCE SHEET : Sac a Dos
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Public | 2022-09-30 | Simplified |
| 2022-01-03 | Public | 2021-09-30 | Simplified |
| 2020-12-28 | Public | 2020-09-30 | Simplified |
| 2019-12-23 | Public | 2019-09-30 | Simplified |
| 2019-10-03 | Public | 2018-09-30 | Simplified |
| Name | Sac a Dos |
| Siren | 793364860 |
| Closing | 2018-09-30 |
| Registry code | 0401 |
| Registration number | 3630 |
| Management number | 2013B00229 |
| Activity code | 7732Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04200 VAUMEILH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 4 285.00 | 4 285.00 | 4 285.00 | |
072 Receivables – Other | 1 150.00 | 1 150.00 | 1 150.00 | |
084 Cash | -34.00 | |||
110 Total Assets | 5 401.00 | |||
120 Share or Individual Capital | 600.00 | |||
134 Retained Earnings | 15 129.00 | |||
136 Profit for the Year | -10 328.00 | |||
142 Total Equity - Total I | 5 401.00 | |||
172 Other debts | ||||
176 Total debts | ||||
180 Liabilities Total | 5 401.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 115.00 | 236.00 | 115.00 | |
214 Production of goods sold - France | 6 845.00 | 24 180.00 | 6 845.00 | |
218 Production of services sold - France | 5 417.00 | 12 872.00 | 5 417.00 | |
232 Total operating income excluding VAT | 12 376.00 | 37 288.00 | 12 376.00 | |
234 Purchases of goods (including customs duties) | 1 521.00 | |||
236 Inventory change (goods) | 9 583.00 | 10 159.00 | 9 583.00 | |
240 Inventory changes (raw materials and supplies) | 198.00 | 78.00 | 198.00 | |
242 Other external expenses | 12 923.00 | 11 011.00 | 12 923.00 | |
252 Social security contributions | 2 366.00 | |||
254 Depreciation and amortization | 962.00 | |||
264 Total operating expenses | 22 704.00 | 26 097.00 | 22 704.00 | |
294 Financial expenses | 62.00 | |||
310 Profit or loss | -10 328.00 | 11 129.00 | -10 328.00 | |
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