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BALANCE SHEET (
2022-09-13)
THE LIST OF BALANCE SHEET : SACCANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-28 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-16 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-22 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-21 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | SACCANY |
| Siren | 797966751 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 15900 |
| Management number | 2013B03275 |
| Activity code | 4772B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91100 Villabé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 17 000.00 | 17 000.00 | 17 000.00 | |
028 Tangible Assets | 53 430.00 | 53 430.00 | 53 430.00 | |
040 Financial Assets | 22 308.00 | 22 308.00 | 22 308.00 | |
044 Total Fixed Assets | 92 738.00 | 70 430.00 | 22 308.00 | 92 738.00 |
060 Merchandise inventory | 135 650.00 | 135 650.00 | 135 650.00 | |
072 Receivables – Other | 22 753.00 | 22 753.00 | 22 753.00 | |
084 Cash | 49 480.00 | 49 480.00 | 49 480.00 | |
092 Prepaid expenses | 23 804.00 | 23 804.00 | 23 804.00 | |
096 Total Current Assets + Prepaid Expenses | 231 687.00 | 231 687.00 | 231 687.00 | |
110 Total Assets | 324 425.00 | 70 430.00 | 253 995.00 | 324 425.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | -2 175.00 | |||
136 Profit for the Year | 21 164.00 | |||
142 Total Equity - Total I | 27 789.00 | |||
166 Suppliers and related accounts | 150 927.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 227.00 | |||
172 Other debts | 75 280.00 | |||
176 Total debts | 226 206.00 | |||
180 Liabilities Total | 253 995.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 92 238.00 | 92 238.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 46 711.00 | 46 711.00 | ||
378 Amount of deductible VAT on goods and services | 42 919.00 | 42 919.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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