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BALANCE SHEET (
2019-12-23)
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 | 2019-09-30 |
| Registry code | 0401 |
| Registration number | 4569 |
| Management number | 2013B00229 |
| Activity code | 7732Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-23 |
| 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 | 4 411.00 | |||
068 Receivables – Trade and related accounts | 15.00 | |||
072 Receivables – Other | 8 566.00 | |||
084 Cash | 970.00 | |||
110 Total Assets | 13 962.00 | |||
120 Share or Individual Capital | 600.00 | |||
134 Retained Earnings | 4 801.00 | |||
136 Profit for the Year | 728.00 | |||
142 Total Equity - Total I | 6 129.00 | |||
166 Suppliers and related accounts | 210.00 | |||
172 Other debts | 7 623.00 | |||
176 Total debts | 7 833.00 | |||
180 Liabilities Total | 13 962.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 237.00 | 115.00 | 1 237.00 | |
214 Production of goods sold - France | 13 649.00 | 6 845.00 | 13 649.00 | |
218 Production of services sold - France | 8 667.00 | 5 417.00 | 8 667.00 | |
230 Other income | 209.00 | 209.00 | ||
232 Total operating income excluding VAT | 23 762.00 | 12 377.00 | 23 762.00 | |
234 Purchases of goods (including customs duties) | 9 105.00 | 9 583.00 | 9 105.00 | |
236 Inventory change (goods) | -126.00 | -126.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 178.00 | 198.00 | 1 178.00 | |
242 Other external expenses | 12 748.00 | 12 923.00 | 12 748.00 | |
264 Total operating expenses | 22 905.00 | 22 704.00 | 22 905.00 | |
270 Operating profit | 856.00 | -10 327.00 | 856.00 | |
306 Income tax's | 128.00 | 128.00 | ||
310 Profit or loss | 728.00 | -10 328.00 | 728.00 | |
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