Grow your business safely with SACS 2000
All the information you need about SACS 2000 to develop and secure your business in France
S
HOME >
CORPORATES
>
SACS 2000 >
BALANCE SHEET (
2022-06-08)
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 | 2021-12-31 |
| Registry code | 7202 |
| Registration number | 3489 |
| Management number | 2000B40005 |
| Activity code | 4772B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-08 |
| 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 | 101 603.00 | 93 626.00 | 7 977.00 | 101 603.00 |
040 Financial Assets | 10 268.00 | 10 268.00 | 10 268.00 | |
044 Total Fixed Assets | 130 371.00 | 93 626.00 | 36 745.00 | 130 371.00 |
060 Merchandise inventory | 50 363.00 | 50 363.00 | 50 363.00 | |
072 Receivables – Other | 19 272.00 | 19 272.00 | 19 272.00 | |
084 Cash | 58 509.00 | 58 509.00 | 58 509.00 | |
092 Prepaid expenses | 268.00 | 268.00 | 268.00 | |
096 Total Current Assets + Prepaid Expenses | 128 411.00 | 128 411.00 | 128 411.00 | |
110 Total Assets | 258 782.00 | 93 626.00 | 165 156.00 | 258 782.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 9 786.00 | |||
134 Retained Earnings | -113 912.00 | |||
136 Profit for the Year | -9 551.00 | |||
142 Total Equity - Total I | -100 477.00 | |||
166 Suppliers and related accounts | 136 545.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68 997.00 | |||
172 Other debts | 129 087.00 | |||
176 Total debts | 265 633.00 | |||
180 Liabilities Total | 165 156.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 273.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 272 340.00 | 216 458.00 | 272 340.00 | |
226 Operating subsidies received | 16 576.00 | 24 500.00 | 16 576.00 | |
230 Other income | 25.00 | 6.00 | 25.00 | |
232 Total operating income excluding VAT | 288 941.00 | 240 965.00 | 288 941.00 | |
234 Purchases of goods (including customs duties) | 138 571.00 | 84 526.00 | 138 571.00 | |
236 Inventory change (goods) | 5 368.00 | 32 435.00 | 5 368.00 | |
242 Other external expenses | 87 183.00 | 59 952.00 | 87 183.00 | |
243 (including business tax) | 1 463.00 | 1 463.00 | ||
244 Taxes, duties and similar payments | 3 699.00 | 3 396.00 | 3 699.00 | |
250 Staff compensation | 54 978.00 | 46 127.00 | 54 978.00 | |
252 Social security contributions | 7 427.00 | 2 558.00 | 7 427.00 | |
254 Depreciation and amortization | 1 264.00 | 543.00 | 1 264.00 | |
262 Other expenses | 2.00 | 127.00 | 2.00 | |
264 Total operating expenses | 298 491.00 | 229 663.00 | 298 491.00 | |
270 Operating profit | -9 551.00 | 11 302.00 | -9 551.00 | |
300 Exceptional expenses | 131.00 | |||
310 Profit or loss | -9 551.00 | 11 171.00 | -9 551.00 | |
all companies in France
Complete and comprehensive database.
