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BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : SACS 2000
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2021-01-20 | Public | 2019-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| Name | SACS 2000 |
| Siren | 428995567 |
| Closing | 2020-12-31 |
| Registry code | 7202 |
| Registration number | 7871 |
| Management number | 2000B40005 |
| Activity code | 4772B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72610 Arçonnay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 500.00 | 18 500.00 | 18 500.00 | |
028 Tangible Assets | 94 334.00 | 92 362.00 | 1 972.00 | 94 334.00 |
040 Financial Assets | 10 264.00 | 10 264.00 | 10 264.00 | |
044 Total Fixed Assets | 123 098.00 | 92 362.00 | 30 736.00 | 123 098.00 |
060 Merchandise inventory | 55 731.00 | 55 731.00 | 55 731.00 | |
072 Receivables – Other | 17 592.00 | 17 592.00 | 17 592.00 | |
084 Cash | 56 196.00 | 56 196.00 | 56 196.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 129 520.00 | 129 520.00 | 129 520.00 | |
110 Total Assets | 252 617.00 | 92 362.00 | 160 255.00 | 252 617.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 9 786.00 | |||
134 Retained Earnings | -125 083.00 | |||
136 Profit for the Year | 11 171.00 | |||
142 Total Equity - Total I | -90 926.00 | |||
166 Suppliers and related accounts | 120 908.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 483.00 | |||
172 Other debts | 130 273.00 | |||
176 Total debts | 251 181.00 | |||
180 Liabilities Total | 160 255.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 130.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 216 458.00 | 304 010.00 | 216 458.00 | |
226 Operating subsidies received | 24 500.00 | 24 500.00 | ||
230 Other income | 6.00 | 138.00 | 6.00 | |
232 Total operating income excluding VAT | 240 965.00 | 304 148.00 | 240 965.00 | |
234 Purchases of goods (including customs duties) | 84 526.00 | 169 595.00 | 84 526.00 | |
236 Inventory change (goods) | 32 435.00 | -2 757.00 | 32 435.00 | |
242 Other external expenses | 59 952.00 | 73 976.00 | 59 952.00 | |
243 (including business tax) | 1 171.00 | 1 171.00 | ||
244 Taxes, duties and similar payments | 3 396.00 | 4 282.00 | 3 396.00 | |
250 Staff compensation | 46 127.00 | 74 863.00 | 46 127.00 | |
252 Social security contributions | 2 558.00 | 14 783.00 | 2 558.00 | |
254 Depreciation and amortization | 543.00 | 168.00 | 543.00 | |
262 Other expenses | 127.00 | 127.00 | ||
264 Total operating expenses | 229 663.00 | 334 910.00 | 229 663.00 | |
270 Operating profit | 11 302.00 | -30 762.00 | 11 302.00 | |
290 Exceptional income | 40 000.00 | |||
300 Exceptional expenses | 131.00 | 131.00 | ||
310 Profit or loss | 11 171.00 | 9 238.00 | 11 171.00 | |
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