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BALANCE SHEET (
2021-04-16)
THE LIST OF BALANCE SHEET : SAS SECLADA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2021-04-16 | Public | 2019-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| 2018-01-10 | Public | 2016-12-31 | Simplified |
| Name | SAS SECLADA |
| Siren | 811518828 |
| Closing | 2019-12-31 |
| Registry code | 2702 |
| Registration number | 2021 |
| Management number | 2015B00414 |
| Activity code | 4772B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27750 La Couture-Boussey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 315.00 | 315.00 | 315.00 | |
044 Total Fixed Assets | 315.00 | 315.00 | 315.00 | |
060 Merchandise inventory | 36 739.00 | 36 739.00 | 36 739.00 | |
072 Receivables – Other | 4 790.00 | 4 790.00 | 4 790.00 | |
084 Cash | 15 125.00 | 14 621.00 | 15 125.00 | |
096 Total Current Assets + Prepaid Expenses | 56 654.00 | 56 150.00 | 56 654.00 | |
110 Total Assets | 56 969.00 | 56 465.00 | 56 969.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 5 867.00 | |||
136 Profit for the Year | 234.00 | |||
142 Total Equity - Total I | 11 601.00 | |||
164 Advances and down payments received on current orders | 2 400.00 | |||
166 Suppliers and related accounts | 588.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -172.00 | |||
172 Other debts | 41 876.00 | |||
176 Total debts | 44 864.00 | |||
180 Liabilities Total | 56 465.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 94 113.00 | 94 113.00 | ||
232 Total operating income excluding VAT | 94 113.00 | 94 113.00 | ||
234 Purchases of goods (including customs duties) | 51 793.00 | 51 793.00 | ||
236 Inventory change (goods) | -6 877.00 | -6 877.00 | ||
242 Other external expenses | 47 418.00 | 47 418.00 | ||
243 (including business tax) | 503.00 | 503.00 | ||
244 Taxes, duties and similar payments | 503.00 | 503.00 | ||
252 Social security contributions | 842.00 | 842.00 | ||
264 Total operating expenses | 93 879.00 | 93 879.00 | ||
270 Operating profit | 234.00 | 234.00 | ||
310 Profit or loss | 234.00 | 234.00 | ||
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