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BALANCE SHEET (
2018-11-19)
THE LIST OF BALANCE SHEET : S.D.E. DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2022-06-30 | Simplified |
| 2021-12-16 | Public | 2021-06-30 | Simplified |
| 2020-12-21 | Public | 2020-06-30 | Simplified |
| 2019-12-12 | Public | 2019-06-30 | Simplified |
| 2018-11-19 | Public | 2018-06-30 | Simplified |
| 2017-10-16 | Public | 2017-06-30 | Simplified |
| Name | S.D.E. DEVELOPPEMENT |
| Siren | 353054836 |
| Closing | 2018-06-30 |
| Registry code | 2901 |
| Registration number | 4565 |
| Management number | 2014B00660 |
| Activity code | 5520Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-19 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29270 Carhaix-Plouguer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 444.00 | 1 444.00 | 1 444.00 | |
028 Tangible Assets | 83 742.00 | 43 085.00 | 40 656.00 | 83 742.00 |
040 Financial Assets | 6.00 | 6.00 | 6.00 | |
044 Total Fixed Assets | 85 192.00 | 43 085.00 | 42 107.00 | 85 192.00 |
060 Merchandise inventory | 1 812.00 | 1 812.00 | 1 812.00 | |
068 Receivables – Trade and related accounts | 17 288.00 | 4 984.00 | 12 304.00 | 17 288.00 |
072 Receivables – Other | 7 755.00 | 7 755.00 | 7 755.00 | |
080 Sellable securities | -7.00 | -7.00 | -7.00 | |
084 Cash | 5 025.00 | 5 025.00 | 5 025.00 | |
096 Total Current Assets + Prepaid Expenses | 31 871.00 | 4 984.00 | 26 887.00 | 31 871.00 |
110 Total Assets | 117 063.00 | 48 069.00 | 68 993.00 | 117 063.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 25 607.00 | |||
134 Retained Earnings | -37 334.00 | |||
136 Profit for the Year | 406.00 | |||
140 Regulated Provisions | 4 946.00 | |||
142 Total Equity - Total I | 8 870.00 | |||
166 Suppliers and related accounts | 4 474.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 206.00 | |||
172 Other debts | 54 205.00 | |||
176 Total debts | 58 680.00 | |||
180 Liabilities Total | 67 549.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 73.00 | 1 030.00 | 73.00 | |
218 Production of services sold - France | 21 282.00 | 26 371.00 | 21 282.00 | |
230 Other income | 18.00 | 29.00 | 18.00 | |
232 Total operating income excluding VAT | 21 373.00 | 27 430.00 | 21 373.00 | |
234 Purchases of goods (including customs duties) | 13 826.00 | 22 121.00 | 13 826.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 480.00 | 4 037.00 | 1 480.00 | |
242 Other external expenses | 2 022.00 | 2 118.00 | 2 022.00 | |
243 (including business tax) | 637.00 | 637.00 | ||
244 Taxes, duties and similar payments | 637.00 | 663.00 | 637.00 | |
254 Depreciation and amortization | 3 504.00 | 3 906.00 | 3 504.00 | |
259 (including tax provisions for foreign business establishments) | 200.00 | 200.00 | ||
262 Other expenses | 200.00 | 90.00 | 200.00 | |
264 Total operating expenses | 21 668.00 | 32 934.00 | 21 668.00 | |
270 Operating profit | -295.00 | -5 503.00 | -295.00 | |
280 Financial income | 23.00 | 23.00 | ||
290 Exceptional income | 1 000.00 | 6 000.00 | 1 000.00 | |
294 Financial expenses | 322.00 | 367.00 | 322.00 | |
310 Profit or loss | 406.00 | 130.00 | 406.00 | |
374 Amount of VAT collected | -2 484.00 | -2 484.00 | ||
378 Amount of deductible VAT on goods and services | 867.00 | 867.00 | ||
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