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BALANCE SHEET (
2017-04-12)
THE LIST OF BALANCE SHEET : S&D PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2018-12-31 | Complete |
| 2018-12-21 | Public | 2016-12-31 | Complete |
| 2018-12-11 | Public | 2017-12-31 | Complete |
| 2017-04-12 | Public | 2015-12-31 | Simplified |
| Name | S&D PARTNERS |
| Siren | 789943727 |
| Closing | 2015-12-31 |
| Registry code | 3501 |
| Registration number | 3306 |
| Management number | 2012B02199 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35650 LE RHEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 116.00 | 116.00 | 116.00 | |
028 Tangible Assets | 5 324.00 | 2 044.00 | 3 280.00 | 5 324.00 |
040 Financial Assets | 9 800.00 | 9 800.00 | 9 800.00 | |
044 Total Fixed Assets | 15 240.00 | 2 160.00 | 13 080.00 | 15 240.00 |
068 Receivables – Trade and related accounts | 90.00 | 90.00 | 90.00 | |
072 Receivables – Other | 8 247.00 | 8 247.00 | 8 247.00 | |
084 Cash | 12 416.00 | 12 416.00 | 12 416.00 | |
092 Prepaid expenses | 407.00 | 407.00 | 407.00 | |
096 Total Current Assets + Prepaid Expenses | 21 159.00 | 21 159.00 | 21 159.00 | |
110 Total Assets | 36 399.00 | 2 160.00 | 34 239.00 | 36 399.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 7 309.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 6 036.00 | |||
142 Total Equity - Total I | 26 545.00 | |||
166 Suppliers and related accounts | 2 919.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 506.00 | |||
172 Other debts | 4 775.00 | |||
176 Total debts | 7 695.00 | |||
180 Liabilities Total | 34 239.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 290.00 | 21 600.00 | 36 290.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 36 291.00 | 21 600.00 | 36 291.00 | |
242 Other external expenses | 27 097.00 | 10 381.00 | 27 097.00 | |
243 (including business tax) | 171.00 | 171.00 | ||
244 Taxes, duties and similar payments | 224.00 | 357.00 | 224.00 | |
254 Depreciation and amortization | 1 868.00 | 292.00 | 1 868.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 29 190.00 | 11 030.00 | 29 190.00 | |
270 Operating profit | 7 101.00 | 10 570.00 | 7 101.00 | |
306 Income tax's | 1 065.00 | 1 502.00 | 1 065.00 | |
310 Profit or loss | 6 036.00 | 9 068.00 | 6 036.00 | |
374 Amount of VAT collected | 7 396.00 | 7 396.00 | ||
378 Amount of deductible VAT on goods and services | 3 871.00 | 3 871.00 | ||
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