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BALANCE SHEET (
2021-10-14)
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 | 2020-12-31 |
| Registry code | 4701 |
| Registration number | 7050 |
| Management number | 2019B00482 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47550 BOE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 455.00 | 2 177.00 | 22 278.00 | 24 455.00 |
044 Total Fixed Assets | 24 455.00 | 2 177.00 | 22 278.00 | 24 455.00 |
060 Merchandise inventory | 281 596.00 | 281 596.00 | 281 596.00 | |
068 Receivables – Trade and related accounts | 15 047.00 | 15 047.00 | 15 047.00 | |
072 Receivables – Other | 1 813.00 | 1 813.00 | 1 813.00 | |
084 Cash | 74 270.00 | 74 270.00 | 74 270.00 | |
096 Total Current Assets + Prepaid Expenses | 372 725.00 | 372 725.00 | 372 725.00 | |
110 Total Assets | 397 180.00 | 2 177.00 | 395 004.00 | 397 180.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 30 410.00 | |||
136 Profit for the Year | 72 389.00 | |||
142 Total Equity - Total I | 102 909.00 | |||
156 Loans and similar debts | 89 900.00 | |||
166 Suppliers and related accounts | 27 267.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 143 921.00 | |||
172 Other debts | 174 927.00 | |||
176 Total debts | 292 094.00 | |||
180 Liabilities Total | 395 004.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 980.00 | 4 980.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 11 062.00 | 11 062.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 497.00 | 497.00 | ||
490 Total Fixed Assets (Gross Value) | 7 917.00 | 7 917.00 | ||
492 Total Fixed Assets (Increases) | 16 538.00 | 16 538.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 47 535.00 | 47 535.00 | ||
378 Amount of deductible VAT on goods and services | 16 535.00 | 16 535.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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