Grow your business safely with SADT
All the information you need about SADT to develop and secure your business in France
S
HOME >
CORPORATES
>
SADT >
BALANCE SHEET (
2017-06-09)
THE LIST OF BALANCE SHEET : SADT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | SADT |
| Siren | 798788881 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 3249 |
| Management number | 2013B02394 |
| Activity code | 4941A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13170 Les Pennes Mirabeau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 53 117.00 | 11 558.00 | 41 559.00 | 53 117.00 |
044 Total Fixed Assets | 53 117.00 | 11 558.00 | 41 559.00 | 53 117.00 |
068 Receivables – Trade and related accounts | 82 284.00 | 82 284.00 | 82 284.00 | |
072 Receivables – Other | 4 118.00 | 4 118.00 | 4 118.00 | |
084 Cash | ||||
092 Prepaid expenses | 16 500.00 | 16 500.00 | 16 500.00 | |
096 Total Current Assets + Prepaid Expenses | 102 903.00 | 102 903.00 | 102 903.00 | |
110 Total Assets | 156 019.00 | 11 558.00 | 144 461.00 | 156 019.00 |
120 Share or Individual Capital | 3 000.00 | |||
132 Other Reserves | 300.00 | |||
134 Retained Earnings | 28 459.00 | |||
136 Profit for the Year | 17 387.00 | |||
142 Total Equity - Total I | 49 146.00 | |||
156 Loans and similar debts | 27 364.00 | |||
166 Suppliers and related accounts | 11 468.00 | |||
172 Other debts | 56 483.00 | |||
176 Total debts | 95 315.00 | |||
180 Liabilities Total | 144 461.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 438 549.00 | 420 450.00 | 438 549.00 | |
230 Other income | 9 142.00 | 7 371.00 | 9 142.00 | |
232 Total operating income excluding VAT | 447 691.00 | 427 821.00 | 447 691.00 | |
242 Other external expenses | 221 909.00 | 252 923.00 | 221 909.00 | |
243 (including business tax) | 1 372.00 | 1 372.00 | ||
244 Taxes, duties and similar payments | 9 638.00 | 2 482.00 | 9 638.00 | |
250 Staff compensation | 167 031.00 | 100 652.00 | 167 031.00 | |
252 Social security contributions | 16 429.00 | 37 500.00 | 16 429.00 | |
254 Depreciation and amortization | 9 345.00 | 2 213.00 | 9 345.00 | |
262 Other expenses | -1.00 | -1.00 | ||
264 Total operating expenses | 424 352.00 | 395 770.00 | 424 352.00 | |
270 Operating profit | 23 339.00 | 32 051.00 | 23 339.00 | |
294 Financial expenses | 183.00 | 183.00 | ||
300 Exceptional expenses | 2 726.00 | 1 869.00 | 2 726.00 | |
306 Income tax's | 3 043.00 | 4 296.00 | 3 043.00 | |
310 Profit or loss | 17 387.00 | 25 886.00 | 17 387.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 20 083.00 | 20 083.00 | ||
490 Total Fixed Assets (Gross Value) | 33 033.00 | 33 033.00 | ||
492 Total Fixed Assets (Increases) | 20 083.00 | 20 083.00 | ||
all companies in France
Complete and comprehensive database.
