Grow your business safely with Sac a Dos
All the information you need about Sac a Dos to develop and secure your business in France
S
HOME >
CORPORATES
>
Sac a Dos >
BALANCE SHEET (
2023-01-02)
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 | 2022-09-30 |
| Registry code | 0401 |
| Registration number | 2 |
| Management number | 2013B00229 |
| Activity code | 7732Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-02 |
| 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 | 3 589.00 | |||
068 Receivables – Trade and related accounts | 1 463.00 | |||
072 Receivables – Other | 242.00 | |||
084 Cash | 1 777.00 | |||
096 Total Current Assets + Prepaid Expenses | 7 071.00 | |||
110 Total Assets | 7 072.00 | |||
120 Share or Individual Capital | 600.00 | |||
134 Retained Earnings | 4 664.00 | |||
136 Profit for the Year | 784.00 | |||
142 Total Equity - Total I | 6 048.00 | |||
166 Suppliers and related accounts | 65.00 | |||
172 Other debts | 959.00 | |||
176 Total debts | 1 024.00 | |||
180 Liabilities Total | 7 072.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 365.00 | 791.00 | 20 365.00 | |
214 Production of goods sold - France | 8 238.00 | 8 392.00 | 8 238.00 | |
218 Production of services sold - France | 22 083.00 | 14 792.00 | 22 083.00 | |
230 Other income | 105.00 | 120.00 | 105.00 | |
232 Total operating income excluding VAT | 50 791.00 | 24 094.00 | 50 791.00 | |
234 Purchases of goods (including customs duties) | 20 252.00 | 10 774.00 | 20 252.00 | |
236 Inventory change (goods) | -587.00 | 55.00 | -587.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 107.00 | 1 240.00 | 1 107.00 | |
242 Other external expenses | 28 925.00 | 12 122.00 | 28 925.00 | |
244 Taxes, duties and similar payments | 172.00 | 172.00 | ||
264 Total operating expenses | 49 869.00 | 24 191.00 | 49 869.00 | |
270 Operating profit | 922.00 | -97.00 | 922.00 | |
306 Income tax's | 138.00 | 138.00 | ||
310 Profit or loss | 784.00 | -97.00 | 784.00 | |
all companies in France
Complete and comprehensive database.
