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BALANCE SHEET (
2020-06-04)
THE LIST OF BALANCE SHEET : SAS BACKLOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-01 | Public | 2021-12-31 | Simplified |
| 2021-05-14 | Public | 2020-12-31 | Simplified |
| 2020-06-04 | Public | 2019-12-31 | Simplified |
| 2019-04-04 | Public | 2018-12-31 | Simplified |
| 2018-04-12 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | SAS BACKLOC |
| Siren | 484661251 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 2408 |
| Management number | 2012B01521 |
| Activity code | 9002Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06670 Levens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 177 206.00 | 137 441.00 | 39 765.00 | 177 206.00 |
040 Financial Assets | 430.00 | 430.00 | 430.00 | |
044 Total Fixed Assets | 177 636.00 | 137 441.00 | 40 195.00 | 177 636.00 |
068 Receivables – Trade and related accounts | 33 638.00 | 33 638.00 | 33 638.00 | |
072 Receivables – Other | 829.00 | 829.00 | 829.00 | |
084 Cash | 47 418.00 | 47 418.00 | 47 418.00 | |
096 Total Current Assets + Prepaid Expenses | 81 885.00 | 81 885.00 | 81 885.00 | |
110 Total Assets | 259 520.00 | 137 441.00 | 122 080.00 | 259 520.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 82 000.00 | |||
134 Retained Earnings | 1 601.00 | |||
136 Profit for the Year | 12 153.00 | |||
142 Total Equity - Total I | 97 405.00 | |||
156 Loans and similar debts | 6 405.00 | |||
166 Suppliers and related accounts | 5 402.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 221.00 | |||
172 Other debts | 12 868.00 | |||
176 Total debts | 24 675.00 | |||
180 Liabilities Total | 122 080.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 011.00 | |||
195 Of which payables due in more than one year | 2 535.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 24 874.00 | 24 874.00 | ||
218 Production of services sold - France | 311 470.00 | 251 041.00 | 311 470.00 | |
230 Other income | 7.00 | 504.00 | 7.00 | |
232 Total operating income excluding VAT | 311 477.00 | 251 545.00 | 311 477.00 | |
234 Purchases of goods (including customs duties) | 27 960.00 | 14 636.00 | 27 960.00 | |
242 Other external expenses | 115 791.00 | 107 565.00 | 115 791.00 | |
243 (including business tax) | 1 124.00 | 1 124.00 | ||
244 Taxes, duties and similar payments | 5 631.00 | 3 733.00 | 5 631.00 | |
250 Staff compensation | 100 273.00 | 76 269.00 | 100 273.00 | |
252 Social security contributions | 30 467.00 | 23 171.00 | 30 467.00 | |
254 Depreciation and amortization | 17 220.00 | 19 674.00 | 17 220.00 | |
262 Other expenses | 17.00 | 15.00 | 17.00 | |
264 Total operating expenses | 297 358.00 | 245 062.00 | 297 358.00 | |
270 Operating profit | 14 120.00 | 6 482.00 | 14 120.00 | |
280 Financial income | 234.00 | |||
290 Exceptional income | 743.00 | 743.00 | ||
294 Financial expenses | 119.00 | 156.00 | 119.00 | |
300 Exceptional expenses | 220.00 | 136.00 | 220.00 | |
306 Income tax's | 2 369.00 | 710.00 | 2 369.00 | |
310 Profit or loss | 12 153.00 | 5 715.00 | 12 153.00 | |
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