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BALANCE SHEET (
2017-09-25)
THE LIST OF BALANCE SHEET : S.D.P SERVICES DISTRIBUTION PARTNER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | S.D.P SERVICES DISTRIBUTION PARTNER |
| Siren | 451860860 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 11020 |
| Management number | 2004B00326 |
| Activity code | 4690Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95400 VILLIERS LE BEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 684.00 | 684.00 | 684.00 | |
028 Tangible Assets | 18 096.00 | 17 616.00 | 479.00 | 18 096.00 |
040 Financial Assets | 4 596.00 | 4 596.00 | 4 596.00 | |
044 Total Fixed Assets | 23 375.00 | 18 300.00 | 5 075.00 | 23 375.00 |
060 Merchandise inventory | 96 054.00 | 96 054.00 | 96 054.00 | |
068 Receivables – Trade and related accounts | 470 241.00 | 470 241.00 | 470 241.00 | |
072 Receivables – Other | 8 620.00 | 8 620.00 | 8 620.00 | |
084 Cash | 384 567.00 | 384 567.00 | 384 567.00 | |
092 Prepaid expenses | 9 657.00 | 9 657.00 | 9 657.00 | |
096 Total Current Assets + Prepaid Expenses | 969 140.00 | 969 140.00 | 969 140.00 | |
110 Total Assets | 992 515.00 | 18 300.00 | 974 215.00 | 992 515.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 529 946.00 | |||
136 Profit for the Year | 57 635.00 | |||
142 Total Equity - Total I | 596 382.00 | |||
166 Suppliers and related accounts | 356 234.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 000.00 | |||
172 Other debts | 21 600.00 | |||
176 Total debts | 377 833.00 | |||
180 Liabilities Total | 974 215.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 791 676.00 | 791 676.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 791 677.00 | 791 677.00 | ||
234 Purchases of goods (including customs duties) | 587 016.00 | 587 016.00 | ||
236 Inventory change (goods) | -1 151.00 | -1 151.00 | ||
242 Other external expenses | 53 422.00 | 53 422.00 | ||
243 (including business tax) | 849.00 | 849.00 | ||
244 Taxes, duties and similar payments | 5 679.00 | 5 679.00 | ||
250 Staff compensation | 51 554.00 | 51 554.00 | ||
252 Social security contributions | 17 720.00 | 17 720.00 | ||
254 Depreciation and amortization | 834.00 | 834.00 | ||
262 Other expenses | 1 199.00 | 1 199.00 | ||
264 Total operating expenses | 716 272.00 | 716 272.00 | ||
270 Operating profit | 75 406.00 | 75 406.00 | ||
280 Financial income | 326.00 | 326.00 | ||
300 Exceptional expenses | 12 418.00 | 12 418.00 | ||
306 Income tax's | 5 678.00 | 5 678.00 | ||
310 Profit or loss | 57 635.00 | 57 635.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 375.00 | 23 375.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 71 880.00 | 71 880.00 | ||
378 Amount of deductible VAT on goods and services | 70 691.00 | 70 691.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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