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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : SD MULTITECHNIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| Name | SD MULTITECHNIQUES |
| Siren | 809535651 |
| Closing | 2017-12-31 |
| Registry code | 0603 |
| Registration number | 2289 |
| Management number | 2015B00113 |
| Activity code | 4322A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 792.00 | 721.00 | 71.00 | 792.00 |
044 Total Fixed Assets | 792.00 | 721.00 | 71.00 | 792.00 |
068 Receivables – Trade and related accounts | 26 137.00 | 26 137.00 | 26 137.00 | |
072 Receivables – Other | 1 896.00 | 1 896.00 | 1 896.00 | |
084 Cash | 13 453.00 | 13 453.00 | 13 453.00 | |
096 Total Current Assets + Prepaid Expenses | 41 486.00 | 41 486.00 | 41 486.00 | |
110 Total Assets | 42 278.00 | 721.00 | 41 557.00 | 42 278.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 17 190.00 | |||
136 Profit for the Year | 6 044.00 | |||
142 Total Equity - Total I | 28 734.00 | |||
166 Suppliers and related accounts | 2 489.00 | |||
172 Other debts | 10 334.00 | |||
176 Total debts | 12 823.00 | |||
180 Liabilities Total | 41 557.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 760.00 | 96 760.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 96 764.00 | 96 764.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 160.00 | 16 160.00 | ||
242 Other external expenses | 26 228.00 | 26 228.00 | ||
243 (including business tax) | 609.00 | 609.00 | ||
244 Taxes, duties and similar payments | 2 812.00 | 2 812.00 | ||
24B (including equipment leasing) | 5 359.00 | 5 359.00 | ||
250 Staff compensation | 27 530.00 | 27 530.00 | ||
252 Social security contributions | 16 277.00 | 16 277.00 | ||
254 Depreciation and amortization | 264.00 | 264.00 | ||
262 Other expenses | 138.00 | 138.00 | ||
264 Total operating expenses | 89 409.00 | 89 409.00 | ||
270 Operating profit | 7 355.00 | 7 355.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 1 220.00 | 1 220.00 | ||
310 Profit or loss | 6 045.00 | 6 045.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 792.00 | 792.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 911.00 | 13 911.00 | ||
378 Amount of deductible VAT on goods and services | 7 377.00 | 7 377.00 | ||
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