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BALANCE SHEET (
2020-11-18)
THE LIST OF BALANCE SHEET : SAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2021-12-31 | Complete |
| 2021-09-23 | Public | 2020-12-31 | Complete |
| 2020-11-18 | Public | 2019-12-31 | Complete |
| 2019-12-26 | Public | 2018-12-31 | Complete |
| Name | SAD |
| Siren | 840053003 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 20321 |
| Management number | 2018B03575 |
| Activity code | 6190Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 13 205.00 | 13 205.00 | 13 205.00 | |
BZ Other receivables | 1 232.00 | 1 232.00 | 1 232.00 | |
CF Cash and cash equivalents | 4 650.00 | 4 650.00 | 4 650.00 | |
CJ TOTAL (II) | 19 088.00 | 19 088.00 | 19 088.00 | |
CO Grand total (0 to V) | 19 088.00 | 19 088.00 | 19 088.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -1 195.00 | -1 195.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 624.00 | 624.00 | ||
DL TOTAL (I) | 429.00 | 429.00 | ||
DX Trade payables and related accounts | 13 012.00 | 13 012.00 | ||
DY Tax and social security liabilities | 5 647.00 | 5 647.00 | ||
EC TOTAL (IV) | 18 659.00 | 18 659.00 | ||
EE Grand total (I to V) | 19 088.00 | 19 088.00 | ||
EG Accrued income and payables due within one year | 18 659.00 | 18 659.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 13 548.00 | 13 548.00 | 13 548.00 | |
FG Production sold - services | 50 542.00 | 50 542.00 | 50 542.00 | |
FJ Net sales | 64 090.00 | 64 090.00 | 64 090.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 64 091.00 | |||
FS Purchases of goods (including customs duties) | 21 397.00 | |||
FT Inventory change (goods) | -12 585.00 | |||
FU Purchases of raw materials and other supplies | 280.00 | |||
FW Other purchases and external expenses | 17 837.00 | |||
FX Taxes, duties, and similar payments | 1 002.00 | |||
FY Salaries and Wages | 31 877.00 | |||
FZ Social Security Contributions | 1 145.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 60 955.00 | |||
GG - OPERATING RESULT (I - II) | 3 136.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 136.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 2 512.00 | 2 512.00 | ||
HH Total exceptional expenses (VIII) | 2 512.00 | 2 512.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -2 512.00 | -2 512.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 64 091.00 | 64 091.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 63 467.00 | 63 467.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 624.00 | 624.00 | ||
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