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BALANCE SHEET (
2020-06-09)
THE LIST OF BALANCE SHEET : SAS LES INEDITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Public | 2021-09-30 | Simplified |
| 2021-03-22 | Public | 2020-09-30 | Simplified |
| 2020-06-09 | Public | 2019-09-30 | Simplified |
| Name | SAS LES INEDITS |
| Siren | 843576315 |
| Closing | 2019-09-30 |
| Registry code | 8201 |
| Registration number | 1771 |
| Management number | 2018B00577 |
| Activity code | 4634Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82210 Castelmayran |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 300.00 | 74.00 | 226.00 | 300.00 |
028 Tangible Assets | 3 393.00 | 252.00 | 3 141.00 | 3 393.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 3 893.00 | 326.00 | 3 567.00 | 3 893.00 |
060 Merchandise inventory | 28 034.00 | 28 034.00 | 28 034.00 | |
068 Receivables – Trade and related accounts | 16 788.00 | 16 788.00 | 16 788.00 | |
072 Receivables – Other | 5 941.00 | 5 941.00 | 5 941.00 | |
084 Cash | 767.00 | 767.00 | 767.00 | |
096 Total Current Assets + Prepaid Expenses | 51 531.00 | 51 531.00 | 51 531.00 | |
110 Total Assets | 55 424.00 | 326.00 | 55 097.00 | 55 424.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 21 972.00 | |||
142 Total Equity - Total I | 26 972.00 | |||
156 Loans and similar debts | 3 697.00 | |||
166 Suppliers and related accounts | 17 482.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 164.00 | |||
172 Other debts | 6 947.00 | |||
176 Total debts | 28 126.00 | |||
180 Liabilities Total | 55 097.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 893.00 | |||
195 Of which payables due in more than one year | 1 780.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 212 450.00 | 212 450.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 212 454.00 | 212 454.00 | ||
234 Purchases of goods (including customs duties) | 158 477.00 | 158 477.00 | ||
236 Inventory change (goods) | -28 034.00 | -28 034.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 952.00 | 3 952.00 | ||
242 Other external expenses | 27 912.00 | 27 912.00 | ||
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 600.00 | 600.00 | ||
250 Staff compensation | 16 500.00 | 16 500.00 | ||
252 Social security contributions | 6 783.00 | 6 783.00 | ||
254 Depreciation and amortization | 326.00 | 326.00 | ||
262 Other expenses | 32.00 | 32.00 | ||
264 Total operating expenses | 186 548.00 | 186 548.00 | ||
270 Operating profit | 25 907.00 | 25 907.00 | ||
294 Financial expenses | 58.00 | 58.00 | ||
306 Income tax's | 3 877.00 | 3 877.00 | ||
310 Profit or loss | 21 972.00 | 21 972.00 | ||
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