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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : SAS WINDSOR CORPORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| 2021-07-22 | Public | 2019-12-31 | Simplified |
| Name | SAS WINDSOR CORPORATION |
| Siren | 847616570 |
| Closing | 2019-12-31 |
| Registry code | 2104 |
| Registration number | 7555 |
| Management number | 2019B00095 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 214 915.00 | 214 915.00 | 214 915.00 | |
064 Advances and down payments on orders | 1 184.00 | 1 184.00 | 1 184.00 | |
072 Receivables – Other | 23.00 | 23.00 | 23.00 | |
084 Cash | 6 420.00 | 6 420.00 | 6 420.00 | |
096 Total Current Assets + Prepaid Expenses | 222 542.00 | 222 542.00 | 222 542.00 | |
110 Total Assets | 222 542.00 | 222 542.00 | 222 542.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 83 186.00 | |||
142 Total Equity - Total I | 84 186.00 | |||
156 Loans and similar debts | 105 564.00 | |||
166 Suppliers and related accounts | 2 055.00 | |||
172 Other debts | 30 738.00 | |||
176 Total debts | 138 357.00 | |||
180 Liabilities Total | 222 542.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 627 000.00 | 627 000.00 | ||
232 Total operating income excluding VAT | 627 000.00 | 627 000.00 | ||
234 Purchases of goods (including customs duties) | 669 725.00 | 669 725.00 | ||
236 Inventory change (goods) | -214 915.00 | -214 915.00 | ||
242 Other external expenses | 39 006.00 | 39 006.00 | ||
243 (including business tax) | -2 571.00 | -2 571.00 | ||
244 Taxes, duties and similar payments | 3 483.00 | 3 483.00 | ||
264 Total operating expenses | 497 298.00 | 497 298.00 | ||
270 Operating profit | 129 702.00 | 129 702.00 | ||
294 Financial expenses | 16 035.00 | 16 035.00 | ||
306 Income tax's | 30 481.00 | 30 481.00 | ||
310 Profit or loss | 83 186.00 | 83 186.00 | ||
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