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BALANCE SHEET (
2022-01-03)
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 | 2021-09-30 |
| Registry code | 0401 |
| Registration number | 1 |
| Management number | 2013B00229 |
| Activity code | 7732Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 4 177.00 | |||
068 Receivables – Trade and related accounts | 19.00 | |||
072 Receivables – Other | 304.00 | |||
084 Cash | 1 190.00 | |||
096 Total Current Assets + Prepaid Expenses | 5 689.00 | |||
110 Total Assets | 5 689.00 | |||
120 Share or Individual Capital | 600.00 | |||
134 Retained Earnings | 4 761.00 | |||
136 Profit for the Year | -97.00 | |||
142 Total Equity - Total I | 5 264.00 | |||
166 Suppliers and related accounts | 11.00 | |||
172 Other debts | 414.00 | |||
176 Total debts | 425.00 | |||
180 Liabilities Total | 5 689.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 791.00 | 839.00 | 791.00 | |
214 Production of goods sold - France | 8 392.00 | 6 574.00 | 8 392.00 | |
218 Production of services sold - France | 14 792.00 | 14 917.00 | 14 792.00 | |
230 Other income | 120.00 | 59.00 | 120.00 | |
232 Total operating income excluding VAT | 24 094.00 | 22 389.00 | 24 094.00 | |
234 Purchases of goods (including customs duties) | 10 774.00 | 6 848.00 | 10 774.00 | |
236 Inventory change (goods) | 55.00 | -54.00 | 55.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 240.00 | 1 015.00 | 1 240.00 | |
242 Other external expenses | 12 122.00 | 15 348.00 | 12 122.00 | |
264 Total operating expenses | 24 191.00 | 23 157.00 | 24 191.00 | |
270 Operating profit | -97.00 | -768.00 | -97.00 | |
310 Profit or loss | -97.00 | -768.00 | -97.00 | |
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