Grow your business safely with Sac a Dos
All the information you need about Sac a Dos to develop and secure your business in France
S
HOME >
CORPORATES
>
Sac a Dos >
BALANCE SHEET (
2020-12-28)
THE LIST OF BALANCE SHEET : Sac a Dos
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Public | 2022-09-30 | Simplified |
| 2022-01-03 | Public | 2021-09-30 | Simplified |
| 2020-12-28 | Public | 2020-09-30 | Simplified |
| 2019-12-23 | Public | 2019-09-30 | Simplified |
| 2019-10-03 | Public | 2018-09-30 | Simplified |
| Name | Sac à Dos |
| Siren | 793364860 |
| Closing | 2020-09-30 |
| Registry code | 0401 |
| Registration number | 3801 |
| Management number | 2013B00229 |
| Activity code | 7732Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04200 Vaumeilh |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 4 231.00 | 4 231.00 | 4 231.00 | |
068 Receivables – Trade and related accounts | 116.00 | 116.00 | 116.00 | |
072 Receivables – Other | 358.00 | 358.00 | 358.00 | |
084 Cash | 656.00 | 656.00 | 656.00 | |
096 Total Current Assets + Prepaid Expenses | 5 361.00 | 5 361.00 | 5 361.00 | |
110 Total Assets | 5 361.00 | 5 361.00 | 5 361.00 | |
120 Share or Individual Capital | 600.00 | |||
134 Retained Earnings | 5 529.00 | |||
136 Profit for the Year | -768.00 | |||
142 Total Equity - Total I | 5 361.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | ||||
176 Total debts | ||||
180 Liabilities Total | 5 361.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 839.00 | 1 237.00 | 839.00 | |
214 Production of goods sold - France | 6 574.00 | 13 649.00 | 6 574.00 | |
218 Production of services sold - France | 14 917.00 | 8 667.00 | 14 917.00 | |
230 Other income | 59.00 | 209.00 | 59.00 | |
232 Total operating income excluding VAT | 22 389.00 | 23 762.00 | 22 389.00 | |
234 Purchases of goods (including customs duties) | 6 848.00 | 9 105.00 | 6 848.00 | |
236 Inventory change (goods) | -54.00 | -126.00 | -54.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 015.00 | 1 178.00 | 1 015.00 | |
242 Other external expenses | 15 348.00 | 12 748.00 | 15 348.00 | |
264 Total operating expenses | 23 157.00 | 22 905.00 | 23 157.00 | |
270 Operating profit | -768.00 | 856.00 | -768.00 | |
306 Income tax's | 128.00 | |||
310 Profit or loss | -768.00 | 728.00 | -768.00 | |
all companies in France
Complete and comprehensive database.
