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BALANCE SHEET (
2021-09-13)
THE LIST OF BALANCE SHEET : SAS VIEU JULIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| Name | SAS VIEU JULIEN |
| Siren | 843491945 |
| Closing | 2020-12-31 |
| Registry code | 8901 |
| Registration number | 2800 |
| Management number | 2018B00360 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89230 ROUVRAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 11 200.00 | 11 200.00 | 11 200.00 | |
064 Advances and down payments on orders | 73.00 | 73.00 | 73.00 | |
072 Receivables – Other | 365.00 | 365.00 | 365.00 | |
084 Cash | 6 480.00 | 6 480.00 | 6 480.00 | |
092 Prepaid expenses | 1 998.00 | 1 998.00 | 1 998.00 | |
096 Total Current Assets + Prepaid Expenses | 20 116.00 | 20 116.00 | 20 116.00 | |
110 Total Assets | 20 116.00 | 20 116.00 | 20 116.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 413.00 | |||
136 Profit for the Year | 8 148.00 | |||
142 Total Equity - Total I | 8 671.00 | |||
166 Suppliers and related accounts | 6 114.00 | |||
172 Other debts | 5 331.00 | |||
176 Total debts | 11 445.00 | |||
180 Liabilities Total | 20 116.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 83 511.00 | 83 511.00 | ||
218 Production of services sold - France | 1 363.00 | 1 363.00 | ||
230 Other income | 10 350.00 | 10 350.00 | ||
232 Total operating income excluding VAT | 95 224.00 | 95 224.00 | ||
234 Purchases of goods (including customs duties) | 87 627.00 | 87 627.00 | ||
236 Inventory change (goods) | -6 900.00 | -6 900.00 | ||
242 Other external expenses | 6 128.00 | 6 128.00 | ||
244 Taxes, duties and similar payments | 218.00 | 218.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 87 076.00 | 87 076.00 | ||
270 Operating profit | 8 148.00 | 8 148.00 | ||
310 Profit or loss | 8 148.00 | 8 148.00 | ||
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