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BALANCE SHEET (
2018-02-08)
THE LIST OF BALANCE SHEET : SOCIETE SDV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-08 | Public | 2016-12-31 | Simplified |
| 2017-02-14 | Public | 2015-12-31 | Simplified |
| Name | SOCIETE SDV |
| Siren | 533868220 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 355 |
| Management number | 2011B00682 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83470 Saint-Maximin-la-Sainte-Baume |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
028 Tangible Assets | 13 582.00 | 13 140.00 | 442.00 | 13 582.00 |
044 Total Fixed Assets | 103 582.00 | 13 140.00 | 90 442.00 | 103 582.00 |
060 Merchandise inventory | 19 182.00 | 19 182.00 | 19 182.00 | |
072 Receivables – Other | 3 364.00 | 3 364.00 | 3 364.00 | |
080 Sellable securities | 61 210.00 | 61 210.00 | 61 210.00 | |
084 Cash | 47 174.00 | 47 174.00 | 47 174.00 | |
092 Prepaid expenses | 622.00 | 622.00 | 622.00 | |
096 Total Current Assets + Prepaid Expenses | 131 551.00 | 131 551.00 | 131 551.00 | |
110 Total Assets | 235 133.00 | 13 140.00 | 221 993.00 | 235 133.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 168 082.00 | |||
136 Profit for the Year | 10 128.00 | |||
142 Total Equity - Total I | 179 310.00 | |||
166 Suppliers and related accounts | 1 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 886.00 | |||
172 Other debts | 41 443.00 | |||
176 Total debts | 42 683.00 | |||
180 Liabilities Total | 221 993.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 380 664.00 | 410 861.00 | 380 664.00 | |
230 Other income | 276.00 | 81.00 | 276.00 | |
232 Total operating income excluding VAT | 380 940.00 | 410 942.00 | 380 940.00 | |
234 Purchases of goods (including customs duties) | 239 546.00 | 239 533.00 | 239 546.00 | |
236 Inventory change (goods) | -5 286.00 | 4 469.00 | -5 286.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 005.00 | |||
242 Other external expenses | 37 252.00 | 37 758.00 | 37 252.00 | |
243 (including business tax) | 1 405.00 | 1 405.00 | ||
244 Taxes, duties and similar payments | 2 953.00 | 3 207.00 | 2 953.00 | |
24A (including real estate leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 69 338.00 | 79 545.00 | 69 338.00 | |
252 Social security contributions | 25 378.00 | 24 923.00 | 25 378.00 | |
254 Depreciation and amortization | 896.00 | 896.00 | 896.00 | |
262 Other expenses | 18.00 | 1.00 | 18.00 | |
264 Total operating expenses | 370 094.00 | 394 338.00 | 370 094.00 | |
270 Operating profit | 10 846.00 | 16 604.00 | 10 846.00 | |
280 Financial income | 413.00 | 413.00 | ||
290 Exceptional income | 316.00 | 20.00 | 316.00 | |
306 Income tax's | 1 447.00 | 2 282.00 | 1 447.00 | |
310 Profit or loss | 10 128.00 | 14 342.00 | 10 128.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 103 582.00 | 103 582.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 76 133.00 | 76 133.00 | ||
378 Amount of deductible VAT on goods and services | 51 141.00 | 51 141.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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