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BALANCE SHEET (
2019-10-16)
THE LIST OF BALANCE SHEET : SACS 2000
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2021-01-20 | Public | 2019-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| Name | SACS 2000 |
| Siren | 428995567 |
| Closing | 2018-12-31 |
| Registry code | 7202 |
| Registration number | 7418 |
| Management number | 2000B40005 |
| Activity code | 4772B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72610 Arçonnay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 500.00 | 18 500.00 | 18 500.00 | |
028 Tangible Assets | 92 145.00 | 91 651.00 | 494.00 | 92 145.00 |
040 Financial Assets | 10 082.00 | 10 082.00 | 10 082.00 | |
044 Total Fixed Assets | 120 727.00 | 91 651.00 | 29 076.00 | 120 727.00 |
060 Merchandise inventory | 85 409.00 | 85 409.00 | 85 409.00 | |
072 Receivables – Other | 7 296.00 | 7 296.00 | 7 296.00 | |
084 Cash | 51 407.00 | 51 407.00 | 51 407.00 | |
092 Prepaid expenses | 261.00 | 261.00 | 261.00 | |
096 Total Current Assets + Prepaid Expenses | 144 372.00 | 144 372.00 | 144 372.00 | |
110 Total Assets | 265 100.00 | 91 651.00 | 173 449.00 | 265 100.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 548.00 | |||
134 Retained Earnings | -86 153.00 | |||
136 Profit for the Year | -38 930.00 | |||
142 Total Equity - Total I | -111 335.00 | |||
166 Suppliers and related accounts | 176 511.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 823.00 | |||
172 Other debts | 108 273.00 | |||
176 Total debts | 284 784.00 | |||
180 Liabilities Total | 173 449.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 84.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 294 634.00 | 292 832.00 | 294 634.00 | |
230 Other income | 118.00 | 13.00 | 118.00 | |
232 Total operating income excluding VAT | 294 752.00 | 292 844.00 | 294 752.00 | |
234 Purchases of goods (including customs duties) | 156 157.00 | 167 034.00 | 156 157.00 | |
236 Inventory change (goods) | 6 556.00 | -6 859.00 | 6 556.00 | |
242 Other external expenses | 70 887.00 | 77 695.00 | 70 887.00 | |
243 (including business tax) | 1 127.00 | 1 127.00 | ||
244 Taxes, duties and similar payments | 4 269.00 | 1 590.00 | 4 269.00 | |
250 Staff compensation | 78 010.00 | 75 411.00 | 78 010.00 | |
252 Social security contributions | 17 703.00 | 16 260.00 | 17 703.00 | |
254 Depreciation and amortization | 183.00 | 855.00 | 183.00 | |
262 Other expenses | 1.00 | 462.00 | 1.00 | |
264 Total operating expenses | 333 767.00 | 332 447.00 | 333 767.00 | |
270 Operating profit | -39 015.00 | -39 603.00 | -39 015.00 | |
280 Financial income | 85.00 | 85.00 | ||
310 Profit or loss | -38 930.00 | -39 603.00 | -38 930.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 84.00 | 84.00 | ||
490 Total Fixed Assets (Gross Value) | 120 643.00 | 120 643.00 | ||
492 Total Fixed Assets (Increases) | 84.00 | 84.00 | ||
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