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BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : S.D.E. DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2022-06-30 | Simplified |
| 2021-12-16 | Public | 2021-06-30 | Simplified |
| 2020-12-21 | Public | 2020-06-30 | Simplified |
| 2019-12-12 | Public | 2019-06-30 | Simplified |
| 2018-11-19 | Public | 2018-06-30 | Simplified |
| 2017-10-16 | Public | 2017-06-30 | Simplified |
| Name | S.D.E. DEVELOPPEMENT |
| Siren | 353054836 |
| Closing | 2017-06-30 |
| Registry code | 2901 |
| Registration number | 4972 |
| Management number | 2014B00660 |
| Activity code | 5520Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29270 Carhaix-Plouguer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 444.00 | 1 444.00 | 1 444.00 | |
028 Tangible Assets | 83 742.00 | 39 582.00 | 44 160.00 | 83 742.00 |
040 Financial Assets | 6.00 | 6.00 | 6.00 | |
044 Total Fixed Assets | 85 192.00 | 39 582.00 | 45 610.00 | 85 192.00 |
060 Merchandise inventory | 1 812.00 | 1 812.00 | 1 812.00 | |
068 Receivables – Trade and related accounts | 17 168.00 | 4 984.00 | 12 185.00 | 17 168.00 |
072 Receivables – Other | 6 641.00 | 6 641.00 | 6 641.00 | |
080 Sellable securities | -7.00 | -7.00 | -7.00 | |
084 Cash | 5 154.00 | 5 154.00 | 5 154.00 | |
096 Total Current Assets + Prepaid Expenses | 30 768.00 | 4 984.00 | 25 784.00 | 30 768.00 |
110 Total Assets | 115 960.00 | 44 565.00 | 71 395.00 | 115 960.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 25 607.00 | |||
134 Retained Earnings | -37 463.00 | |||
136 Profit for the Year | 130.00 | |||
140 Regulated Provisions | 4 946.00 | |||
142 Total Equity - Total I | 8 464.00 | |||
166 Suppliers and related accounts | 4 798.00 | |||
172 Other debts | 56 688.00 | |||
176 Total debts | 61 487.00 | |||
180 Liabilities Total | 69 951.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 030.00 | 1 205.00 | 1 030.00 | |
214 Production of goods sold - France | -58.00 | |||
218 Production of services sold - France | 26 371.00 | 19 788.00 | 26 371.00 | |
230 Other income | 29.00 | 118.00 | 29.00 | |
232 Total operating income excluding VAT | 27 430.00 | 21 054.00 | 27 430.00 | |
234 Purchases of goods (including customs duties) | 22 121.00 | 18 296.00 | 22 121.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 037.00 | 1 531.00 | 4 037.00 | |
242 Other external expenses | 2 118.00 | 6 909.00 | 2 118.00 | |
243 (including business tax) | 663.00 | 663.00 | ||
244 Taxes, duties and similar payments | 663.00 | 2 297.00 | 663.00 | |
254 Depreciation and amortization | 3 906.00 | 3 453.00 | 3 906.00 | |
259 (including tax provisions for foreign business establishments) | 90.00 | 90.00 | ||
262 Other expenses | 90.00 | 90.00 | ||
264 Total operating expenses | 32 934.00 | 32 486.00 | 32 934.00 | |
270 Operating profit | -5 503.00 | -11 432.00 | -5 503.00 | |
280 Financial income | 4.00 | |||
290 Exceptional income | 6 000.00 | 12 500.00 | 6 000.00 | |
294 Financial expenses | 367.00 | 507.00 | 367.00 | |
310 Profit or loss | 130.00 | 565.00 | 130.00 | |
374 Amount of VAT collected | -2 471.00 | -2 471.00 | ||
378 Amount of deductible VAT on goods and services | 1 553.00 | 1 553.00 | ||
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