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BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : SADEM STE ARTISANALE DE DEPANNAGE ELECTRO MENAGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-17 | Public | 2020-12-31 | Simplified |
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | SADEM STE ARTISANALE DE DEPANNAGE ELECTRO MENAGER |
| Siren | 400685467 |
| Closing | 2016-12-31 |
| Registry code | 6403 |
| Registration number | 3228 |
| Management number | 1995B00218 |
| Activity code | 9522Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64320 Bizanos |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 661.00 | 8 263.00 | 4 398.00 | 12 661.00 |
044 Total Fixed Assets | 12 661.00 | 8 263.00 | 4 398.00 | 12 661.00 |
050 Raw materials, supplies, in progress | 320.00 | 320.00 | 320.00 | |
068 Receivables – Trade and related accounts | 13 339.00 | 13 339.00 | 13 339.00 | |
072 Receivables – Other | 5 058.00 | 5 058.00 | 5 058.00 | |
084 Cash | 160 128.00 | 160 128.00 | 160 128.00 | |
092 Prepaid expenses | 668.00 | 668.00 | 668.00 | |
096 Total Current Assets + Prepaid Expenses | 179 515.00 | 179 515.00 | 179 515.00 | |
110 Total Assets | 192 176.00 | 8 263.00 | 183 913.00 | 192 176.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 130 106.00 | |||
136 Profit for the Year | 22 794.00 | |||
142 Total Equity - Total I | 161 285.00 | |||
156 Loans and similar debts | 56.00 | |||
166 Suppliers and related accounts | 9 797.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 715.00 | |||
172 Other debts | 12 774.00 | |||
176 Total debts | 22 628.00 | |||
180 Liabilities Total | 183 913.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 31 501.00 | 31 501.00 | ||
218 Production of services sold - France | 93 935.00 | 93 935.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 125 439.00 | 125 439.00 | ||
234 Purchases of goods (including customs duties) | 20 462.00 | 20 462.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 207.00 | 23 207.00 | ||
242 Other external expenses | 13 197.00 | 13 197.00 | ||
243 (including business tax) | 916.00 | 916.00 | ||
244 Taxes, duties and similar payments | 2 667.00 | 2 667.00 | ||
250 Staff compensation | 26 844.00 | 26 844.00 | ||
252 Social security contributions | 9 476.00 | 9 476.00 | ||
254 Depreciation and amortization | 2 732.00 | 2 732.00 | ||
264 Total operating expenses | 98 586.00 | 98 586.00 | ||
270 Operating profit | 26 852.00 | 26 852.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
306 Income tax's | 4 023.00 | 4 023.00 | ||
310 Profit or loss | 22 794.00 | 22 794.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 661.00 | 12 661.00 | ||
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