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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : SADEM STE ARTISANALE DE DEPANNAGE ELECTRO MENAGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-17 | Public | 2020-12-31 | Simplified |
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | SADEM STE ARTISANALE DE DEPANNAGE ELECTRO MENAGER |
| Siren | 400685467 |
| Closing | 2017-12-31 |
| Registry code | 6403 |
| Registration number | 3321 |
| Management number | 1995B00218 |
| Activity code | 9522Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64320 Bizanos |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 661.00 | 10 995.00 | 1 666.00 | 12 661.00 |
044 Total Fixed Assets | 12 661.00 | 10 995.00 | 1 666.00 | 12 661.00 |
050 Raw materials, supplies, in progress | 320.00 | 320.00 | 320.00 | |
068 Receivables – Trade and related accounts | 12 922.00 | 12 922.00 | 12 922.00 | |
072 Receivables – Other | 1 498.00 | 1 498.00 | 1 498.00 | |
084 Cash | 205 662.00 | 205 662.00 | 205 662.00 | |
092 Prepaid expenses | 688.00 | 688.00 | 688.00 | |
096 Total Current Assets + Prepaid Expenses | 221 091.00 | 221 091.00 | 221 091.00 | |
110 Total Assets | 233 753.00 | 10 995.00 | 222 758.00 | 233 753.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 152 900.00 | |||
136 Profit for the Year | 35 883.00 | |||
142 Total Equity - Total I | 197 168.00 | |||
156 Loans and similar debts | 50.00 | |||
166 Suppliers and related accounts | 8 995.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 184.00 | |||
172 Other debts | 16 543.00 | |||
176 Total debts | 25 589.00 | |||
180 Liabilities Total | 222 758.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 32 763.00 | 32 763.00 | ||
218 Production of services sold - France | 95 590.00 | 95 590.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 128 356.00 | 128 356.00 | ||
234 Purchases of goods (including customs duties) | 21 032.00 | 21 032.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 528.00 | 24 528.00 | ||
242 Other external expenses | 16 415.00 | 16 415.00 | ||
243 (including business tax) | 922.00 | 922.00 | ||
244 Taxes, duties and similar payments | 1 982.00 | 1 982.00 | ||
250 Staff compensation | 13 690.00 | 13 690.00 | ||
252 Social security contributions | 4 640.00 | 4 640.00 | ||
254 Depreciation and amortization | 2 732.00 | 2 732.00 | ||
264 Total operating expenses | 85 021.00 | 85 021.00 | ||
270 Operating profit | 43 335.00 | 43 335.00 | ||
300 Exceptional expenses | 379.00 | 379.00 | ||
306 Income tax's | 7 073.00 | 7 073.00 | ||
310 Profit or loss | 35 883.00 | 35 883.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 661.00 | 12 661.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 740.00 | 25 740.00 | ||
378 Amount of deductible VAT on goods and services | 11 915.00 | 11 915.00 | ||
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