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BALANCE SHEET (
2020-08-19)
THE LIST OF BALANCE SHEET : SASU VIDAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-19 | Public | 2019-12-31 | Simplified |
| Name | SASU VIDAL |
| Siren | 851683136 |
| Closing | 2019-12-31 |
| Registry code | 4701 |
| Registration number | 4212 |
| Management number | 2019B00482 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47340 Monbalen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 917.00 | 123.00 | 7 794.00 | 7 917.00 |
044 Total Fixed Assets | 7 917.00 | 123.00 | 7 794.00 | 7 917.00 |
060 Merchandise inventory | 160 762.00 | 160 762.00 | 160 762.00 | |
068 Receivables – Trade and related accounts | 2 249.00 | 2 249.00 | 2 249.00 | |
072 Receivables – Other | 84.00 | 84.00 | 84.00 | |
084 Cash | 31 646.00 | 31 646.00 | 31 646.00 | |
096 Total Current Assets + Prepaid Expenses | 194 741.00 | 194 741.00 | 194 741.00 | |
110 Total Assets | 202 657.00 | 123.00 | 202 535.00 | 202 657.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 32 691.00 | |||
142 Total Equity - Total I | 32 791.00 | |||
166 Suppliers and related accounts | 3 312.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 147 013.00 | |||
172 Other debts | 166 431.00 | |||
176 Total debts | 169 743.00 | |||
180 Liabilities Total | 202 535.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 359 913.00 | 359 913.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 359 920.00 | 359 920.00 | ||
234 Purchases of goods (including customs duties) | 448 926.00 | 448 926.00 | ||
236 Inventory change (goods) | -160 762.00 | -160 762.00 | ||
242 Other external expenses | 18 808.00 | 18 808.00 | ||
244 Taxes, duties and similar payments | 118.00 | 118.00 | ||
250 Staff compensation | 12 659.00 | 12 659.00 | ||
252 Social security contributions | 1 493.00 | 1 493.00 | ||
254 Depreciation and amortization | 123.00 | 123.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 321 376.00 | 321 376.00 | ||
270 Operating profit | 38 544.00 | 38 544.00 | ||
294 Financial expenses | 21.00 | 21.00 | ||
306 Income tax's | 5 831.00 | 5 831.00 | ||
310 Profit or loss | 32 691.00 | 32 691.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 7 917.00 | 7 917.00 | ||
492 Total Fixed Assets (Increases) | 7 917.00 | 7 917.00 | ||
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