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BALANCE SHEET (
2017-05-15)
THE LIST OF BALANCE SHEET : SD FOOT URBAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-15 | Public | 2013-12-31 | Complete |
| Name | SD FOOT URBAN |
| Siren | 751109554 |
| Closing | 2013-12-31 |
| Registry code | 7802 |
| Registration number | 3815 |
| Management number | 2012B01497 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95820 BRUYERES SUR OISE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 2 668.00 | 2 668.00 | 2 668.00 | |
BZ Other receivables | 2 860.00 | 2 860.00 | 2 860.00 | |
CJ TOTAL (II) | 5 528.00 | 5 528.00 | 5 528.00 | |
CO Grand total (0 to V) | 5 528.00 | 5 528.00 | 5 528.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 628.00 | 12 628.00 | ||
232 Total operating income excluding VAT | 12 628.00 | 12 628.00 | ||
234 Purchases of goods (including customs duties) | 12 981.00 | 12 981.00 | ||
236 Inventory change (goods) | -2 668.00 | -2 668.00 | ||
242 Other external expenses | 830.00 | 830.00 | ||
244 Taxes, duties and similar payments | 283.00 | 283.00 | ||
264 Total operating expenses | 283.00 | 283.00 | ||
270 Operating profit | 1 202.00 | 1 202.00 | ||
300 Exceptional expenses | 310.00 | 310.00 | ||
306 Income tax's | 180.00 | 180.00 | ||
310 Profit or loss | 712.00 | 712.00 | ||
DA Share or individual capital | 200.00 | 200.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 712.00 | 712.00 | ||
DL TOTAL (I) | 912.00 | 912.00 | ||
DX Trade payables and related accounts | 1 356.00 | 1 356.00 | ||
EC TOTAL (IV) | 4 616.00 | 4 616.00 | ||
EE Grand total (I to V) | 5 528.00 | 5 528.00 | ||
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