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BALANCE SHEET (
2019-10-23)
THE LIST OF BALANCE SHEET : FRANCE SACS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Complete |
| Name | FRANCE SACS |
| Siren | 499704328 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 112627 |
| Management number | 2007B18288 |
| Activity code | 4772B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 427.00 | 30 427.00 | 30 427.00 | |
028 Tangible Assets | 11 411.00 | 8 242.00 | 3 169.00 | 11 411.00 |
040 Financial Assets | 5 461.00 | 5 461.00 | 5 461.00 | |
044 Total Fixed Assets | 47 299.00 | 8 242.00 | 39 057.00 | 47 299.00 |
060 Merchandise inventory | 13 157.00 | 13 157.00 | 13 157.00 | |
072 Receivables – Other | 1 153.00 | 1 153.00 | 1 153.00 | |
084 Cash | 32 479.00 | 32 479.00 | 32 479.00 | |
096 Total Current Assets + Prepaid Expenses | 46 788.00 | 46 788.00 | 46 788.00 | |
110 Total Assets | 94 088.00 | 8 242.00 | 85 845.00 | 94 088.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 2 000.00 | |||
134 Retained Earnings | 26 077.00 | |||
136 Profit for the Year | 2 321.00 | |||
142 Total Equity - Total I | 32 598.00 | |||
166 Suppliers and related accounts | 25 891.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 723.00 | |||
172 Other debts | 27 357.00 | |||
176 Total debts | 53 247.00 | |||
180 Liabilities Total | 85 845.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 102 300.00 | 102 300.00 | ||
232 Total operating income excluding VAT | 102 300.00 | 102 300.00 | ||
234 Purchases of goods (including customs duties) | 37 006.00 | 37 006.00 | ||
236 Inventory change (goods) | -1 005.00 | -1 005.00 | ||
242 Other external expenses | 43 819.00 | 43 819.00 | ||
244 Taxes, duties and similar payments | 574.00 | 574.00 | ||
250 Staff compensation | 14 643.00 | 14 643.00 | ||
252 Social security contributions | 3 841.00 | 3 841.00 | ||
254 Depreciation and amortization | 1 102.00 | 1 102.00 | ||
264 Total operating expenses | 99 980.00 | 99 980.00 | ||
270 Operating profit | 2 321.00 | 2 321.00 | ||
310 Profit or loss | 2 321.00 | 2 321.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
490 Total Fixed Assets (Gross Value) | 47 284.00 | 47 284.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
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