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BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : SALES FOR U
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-01 | Public | 2019-12-31 | Simplified |
| 2020-08-04 | Public | 2018-12-31 | Simplified |
| 2019-03-11 | Public | 2017-12-31 | Simplified |
| 2018-04-25 | Public | 2016-12-31 | Simplified |
| 2017-01-20 | Public | 2015-12-31 | Simplified |
| Name | SALES FOR U |
| Siren | 789660925 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 9372 |
| Management number | 2012B03308 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34230 LE POUGET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 733.00 | 3 296.00 | 437.00 | 3 733.00 |
044 Total Fixed Assets | 3 733.00 | 3 296.00 | 437.00 | 3 733.00 |
060 Merchandise inventory | 34 018.00 | 6 804.00 | 27 214.00 | 34 018.00 |
068 Receivables – Trade and related accounts | 61 032.00 | 61 032.00 | 61 032.00 | |
072 Receivables – Other | 48 062.00 | 48 062.00 | 48 062.00 | |
084 Cash | 47 433.00 | 47 433.00 | 47 433.00 | |
096 Total Current Assets + Prepaid Expenses | 190 545.00 | 6 804.00 | 183 741.00 | 190 545.00 |
110 Total Assets | 194 278.00 | 10 100.00 | 184 178.00 | 194 278.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 517.00 | |||
136 Profit for the Year | 15 650.00 | |||
142 Total Equity - Total I | 17 267.00 | |||
166 Suppliers and related accounts | 106 791.00 | |||
172 Other debts | 60 120.00 | |||
176 Total debts | 166 911.00 | |||
180 Liabilities Total | 184 178.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 271 099.00 | 271 099.00 | ||
218 Production of services sold - France | 22 193.00 | 22 193.00 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
230 Other income | 4 803.00 | 4 803.00 | ||
232 Total operating income excluding VAT | 299 095.00 | 299 095.00 | ||
234 Purchases of goods (including customs duties) | 182 555.00 | 182 555.00 | ||
236 Inventory change (goods) | -10 003.00 | -10 003.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 879.00 | 3 879.00 | ||
242 Other external expenses | 74 471.00 | 74 471.00 | ||
244 Taxes, duties and similar payments | 1 322.00 | 1 322.00 | ||
250 Staff compensation | 23 073.00 | 23 073.00 | ||
252 Social security contributions | 7 705.00 | 7 705.00 | ||
254 Depreciation and amortization | 1 050.00 | 1 050.00 | ||
256 Provisions | 6 804.00 | 6 804.00 | ||
264 Total operating expenses | 290 856.00 | 290 856.00 | ||
270 Operating profit | 8 239.00 | 8 239.00 | ||
280 Financial income | 237.00 | 237.00 | ||
290 Exceptional income | 10 925.00 | 10 925.00 | ||
300 Exceptional expenses | 5.00 | 5.00 | ||
306 Income tax's | 3 746.00 | 3 746.00 | ||
310 Profit or loss | 15 650.00 | 15 650.00 | ||
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