Grow your business safely with SDnet
All the information you need about SDnet to develop and secure your business in France
S
HOME >
CORPORATES
>
SDnet >
BALANCE SHEET (
2017-01-11)
THE LIST OF BALANCE SHEET : SDnet
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| 2018-11-08 | Public | 2016-12-31 | Simplified |
| 2017-01-11 | Public | 2015-12-31 | Simplified |
| Name | SDnet |
| Siren | 479787822 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2017/001534 |
| Management number | 2004B04924 |
| Activity code | 6202A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-11 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69700 SAINT-ANDEOL-LE-CHATEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 063.00 | 1 063.00 | 1 063.00 | |
028 Tangible Assets | 8 225.00 | 5 977.00 | 2 248.00 | 8 225.00 |
040 Financial Assets | 440.00 | 440.00 | 440.00 | |
044 Total Fixed Assets | 9 728.00 | 7 040.00 | 2 688.00 | 9 728.00 |
068 Receivables – Trade and related accounts | 40 764.00 | 40 764.00 | 40 764.00 | |
072 Receivables – Other | 36 671.00 | 36 671.00 | 36 671.00 | |
080 Sellable securities | 319.00 | 319.00 | 319.00 | |
084 Cash | 15 000.00 | 15 000.00 | 15 000.00 | |
092 Prepaid expenses | 4 774.00 | 4 774.00 | 4 774.00 | |
096 Total Current Assets + Prepaid Expenses | 97 527.00 | 97 527.00 | 97 527.00 | |
110 Total Assets | 107 256.00 | 7 040.00 | 100 216.00 | 107 256.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 6 693.00 | |||
136 Profit for the Year | 14 376.00 | |||
142 Total Equity - Total I | 36 819.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | 1 474.00 | |||
166 Suppliers and related accounts | 6 638.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43.00 | |||
172 Other debts | 38 968.00 | |||
174 Prepaid income | 16 317.00 | |||
176 Total debts | 63 396.00 | |||
180 Liabilities Total | 100 216.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 637.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 539.00 | 1 710.00 | 2 539.00 | |
217 Production of services sold - Export | 141 232.00 | 141 232.00 | ||
218 Production of services sold - France | 141 997.00 | 205 929.00 | 141 997.00 | |
226 Operating subsidies received | 1 000.00 | 1 000.00 | 1 000.00 | |
230 Other income | 16 870.00 | 20 267.00 | 16 870.00 | |
232 Total operating income excluding VAT | 162 406.00 | 228 906.00 | 162 406.00 | |
234 Purchases of goods (including customs duties) | 1 994.00 | 1 680.00 | 1 994.00 | |
242 Other external expenses | 58 931.00 | 79 950.00 | 58 931.00 | |
243 (including business tax) | 145.00 | 145.00 | ||
244 Taxes, duties and similar payments | 4 350.00 | 4 356.00 | 4 350.00 | |
24B (including equipment leasing) | 5 478.00 | 5 478.00 | ||
250 Staff compensation | 86 007.00 | 99 219.00 | 86 007.00 | |
252 Social security contributions | 27 342.00 | 30 752.00 | 27 342.00 | |
254 Depreciation and amortization | 1 677.00 | 1 644.00 | 1 677.00 | |
262 Other expenses | 218.00 | 768.00 | 218.00 | |
264 Total operating expenses | 180 519.00 | 218 369.00 | 180 519.00 | |
270 Operating profit | -18 112.00 | 10 536.00 | -18 112.00 | |
280 Financial income | 266.00 | 431.00 | 266.00 | |
290 Exceptional income | 216.00 | 216.00 | ||
300 Exceptional expenses | 372.00 | 5 257.00 | 372.00 | |
306 Income tax's | -32 378.00 | -32 378.00 | ||
310 Profit or loss | 14 376.00 | 5 710.00 | 14 376.00 | |
all companies in France
Complete and comprehensive database.
