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BALANCE SHEET (
2018-02-02)
THE LIST OF BALANCE SHEET : SD DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Public | 2022-03-31 | Simplified |
| 2022-01-27 | Public | 2021-03-31 | Simplified |
| 2020-07-31 | Public | 2020-03-31 | Simplified |
| 2019-07-31 | Public | 2019-03-31 | Simplified |
| 2018-07-26 | Public | 2018-03-31 | Simplified |
| 2018-02-02 | Public | 2017-03-31 | Simplified |
| Name | SD DISTRIBUTION |
| Siren | 532721545 |
| Closing | 2017-03-31 |
| Registry code | 8303 |
| Registration number | 360 |
| Management number | 2011B00644 |
| Activity code | 4617B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83580 Gassin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 19 262.00 | 19 262.00 | 19 262.00 | |
072 Receivables – Other | 7 223.00 | 7 223.00 | 7 223.00 | |
084 Cash | 7 861.00 | 7 861.00 | 7 861.00 | |
096 Total Current Assets + Prepaid Expenses | 34 345.00 | 34 345.00 | 34 345.00 | |
110 Total Assets | 34 345.00 | 34 345.00 | 34 345.00 | |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 336.00 | |||
136 Profit for the Year | 1 674.00 | |||
142 Total Equity - Total I | 8 610.00 | |||
166 Suppliers and related accounts | 2 016.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 703.00 | |||
172 Other debts | 23 720.00 | |||
176 Total debts | 25 736.00 | |||
180 Liabilities Total | 34 345.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 446.00 | 75 590.00 | 72 446.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 72 446.00 | 75 591.00 | 72 446.00 | |
242 Other external expenses | 8 652.00 | 26 384.00 | 8 652.00 | |
243 (including business tax) | 438.00 | 438.00 | ||
244 Taxes, duties and similar payments | 4 473.00 | 3 364.00 | 4 473.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 48 000.00 | 36 000.00 | 48 000.00 | |
252 Social security contributions | 9 542.00 | 13 562.00 | 9 542.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 70 668.00 | 79 310.00 | 70 668.00 | |
270 Operating profit | 1 778.00 | -3 720.00 | 1 778.00 | |
294 Financial expenses | 105.00 | 227.00 | 105.00 | |
310 Profit or loss | 1 674.00 | -3 947.00 | 1 674.00 | |
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