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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : SDC&CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | SDC&CO |
| Siren | 527594725 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 9951 |
| Management number | 2010B06295 |
| Activity code | 9604Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 ROSNY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
028 Tangible Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
040 Financial Assets | 4 575.00 | 4 575.00 | 4 575.00 | |
044 Total Fixed Assets | 204 575.00 | 50 000.00 | 154 575.00 | 204 575.00 |
068 Receivables – Trade and related accounts | 111.00 | 111.00 | 111.00 | |
072 Receivables – Other | 140.00 | 140.00 | 140.00 | |
084 Cash | 3 704.00 | 3 704.00 | 3 704.00 | |
096 Total Current Assets + Prepaid Expenses | 3 955.00 | 3 955.00 | 3 955.00 | |
110 Total Assets | 208 530.00 | 50 000.00 | 158 530.00 | 208 530.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 48 485.00 | |||
136 Profit for the Year | 27 436.00 | |||
142 Total Equity - Total I | 84 171.00 | |||
156 Loans and similar debts | 31 311.00 | |||
166 Suppliers and related accounts | 16 024.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 474.00 | |||
172 Other debts | 27 025.00 | |||
176 Total debts | 74 360.00 | |||
180 Liabilities Total | 158 530.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 622.00 | 113 622.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 113 623.00 | 113 623.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 507.00 | 9 507.00 | ||
242 Other external expenses | 41 483.00 | 41 483.00 | ||
244 Taxes, duties and similar payments | 1 613.00 | 1 613.00 | ||
24B (including equipment leasing) | 264.00 | 264.00 | ||
250 Staff compensation | 32 395.00 | 32 395.00 | ||
252 Social security contributions | 4 918.00 | 4 918.00 | ||
264 Total operating expenses | 89 917.00 | 89 917.00 | ||
270 Operating profit | 23 707.00 | 23 707.00 | ||
280 Financial income | 18.00 | 18.00 | ||
290 Exceptional income | 10 169.00 | 10 169.00 | ||
294 Financial expenses | 1 592.00 | 1 592.00 | ||
300 Exceptional expenses | 298.00 | 298.00 | ||
306 Income tax's | 4 567.00 | 4 567.00 | ||
310 Profit or loss | 27 436.00 | 27 436.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 10 000.00 | 10 000.00 | ||
490 Total Fixed Assets (Gross Value) | 214 575.00 | 214 575.00 | ||
494 Total Fixed Assets (Decreases) | 10 000.00 | 10 000.00 | ||
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