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BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : SDC&CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | SDC&CO |
| Siren | 527594725 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 25575 |
| Management number | 2010B06295 |
| Activity code | 9604Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 ROSNY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
028 Tangible Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
040 Financial Assets | 4 575.00 | 4 575.00 | 4 575.00 | |
044 Total Fixed Assets | 204 575.00 | 50 000.00 | 154 575.00 | 204 575.00 |
072 Receivables – Other | 5 490.00 | 5 490.00 | 5 490.00 | |
084 Cash | 6 289.00 | 6 289.00 | 6 289.00 | |
092 Prepaid expenses | 208.00 | 208.00 | 208.00 | |
096 Total Current Assets + Prepaid Expenses | 11 988.00 | 11 988.00 | 11 988.00 | |
110 Total Assets | 216 563.00 | 50 000.00 | 166 563.00 | 216 563.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 75 921.00 | |||
136 Profit for the Year | 12 131.00 | |||
142 Total Equity - Total I | 96 302.00 | |||
156 Loans and similar debts | 4 263.00 | |||
166 Suppliers and related accounts | 32 359.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 157.00 | |||
172 Other debts | 33 639.00 | |||
176 Total debts | 70 261.00 | |||
180 Liabilities Total | 166 563.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 204 575.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 485.00 | 118 485.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 118 488.00 | 118 488.00 | ||
234 Purchases of goods (including customs duties) | 2.00 | 2.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 436.00 | 16 436.00 | ||
242 Other external expenses | 40 897.00 | 40 897.00 | ||
244 Taxes, duties and similar payments | 1 234.00 | 1 234.00 | ||
24B (including equipment leasing) | 264.00 | 264.00 | ||
250 Staff compensation | 41 531.00 | 41 531.00 | ||
252 Social security contributions | 3 773.00 | 3 773.00 | ||
262 Other expenses | 210.00 | 210.00 | ||
264 Total operating expenses | 104 084.00 | 104 084.00 | ||
270 Operating profit | 14 405.00 | 14 405.00 | ||
294 Financial expenses | 492.00 | 492.00 | ||
300 Exceptional expenses | 131.00 | 131.00 | ||
306 Income tax's | 1 651.00 | 1 651.00 | ||
310 Profit or loss | 12 131.00 | 12 131.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 150 000.00 | 150 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 50 000.00 | 50 000.00 | ||
482 INCREASES Financial Assets | 4 575.00 | 4 575.00 | ||
492 Total Fixed Assets (Increases) | 204 575.00 | 204 575.00 | ||
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