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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : S.D.P SERVICES DISTRIBUTION PARTNER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | S.D.P SERVICES DISTRIBUTION PARTNER |
| Siren | 451860860 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 8519 |
| Management number | 2004B00326 |
| Activity code | 4690Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95400 VILLIERS LE BEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 684.00 | 684.00 | 684.00 | |
028 Tangible Assets | 23 982.00 | 14 919.00 | 9 063.00 | 23 982.00 |
040 Financial Assets | 4 596.00 | 4 596.00 | 4 596.00 | |
044 Total Fixed Assets | 29 262.00 | 15 602.00 | 13 659.00 | 29 262.00 |
060 Merchandise inventory | 63 501.00 | 63 501.00 | 63 501.00 | |
068 Receivables – Trade and related accounts | 295 248.00 | 295 248.00 | 295 248.00 | |
072 Receivables – Other | 15 674.00 | 15 674.00 | 15 674.00 | |
084 Cash | 515 670.00 | 515 670.00 | 515 670.00 | |
092 Prepaid expenses | 9 272.00 | 9 272.00 | 9 272.00 | |
096 Total Current Assets + Prepaid Expenses | 899 364.00 | 899 364.00 | 899 364.00 | |
110 Total Assets | 928 626.00 | 15 602.00 | 913 024.00 | 928 626.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 633 475.00 | |||
136 Profit for the Year | 22 283.00 | |||
142 Total Equity - Total I | 664 558.00 | |||
166 Suppliers and related accounts | 218 983.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 400.00 | |||
172 Other debts | 29 483.00 | |||
176 Total debts | 248 466.00 | |||
180 Liabilities Total | 913 024.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 797.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 536 635.00 | 536 635.00 | ||
230 Other income | 51.00 | 51.00 | ||
232 Total operating income excluding VAT | 536 686.00 | 536 686.00 | ||
234 Purchases of goods (including customs duties) | 357 643.00 | 357 643.00 | ||
236 Inventory change (goods) | 9 313.00 | 9 313.00 | ||
242 Other external expenses | 52 032.00 | 52 032.00 | ||
243 (including business tax) | 990.00 | 990.00 | ||
244 Taxes, duties and similar payments | 6 313.00 | 6 313.00 | ||
250 Staff compensation | 63 757.00 | 63 757.00 | ||
252 Social security contributions | 21 099.00 | 21 099.00 | ||
254 Depreciation and amortization | 1 772.00 | 1 772.00 | ||
264 Total operating expenses | 511 931.00 | 511 931.00 | ||
270 Operating profit | 24 755.00 | 24 755.00 | ||
280 Financial income | 506.00 | 506.00 | ||
306 Income tax's | 2 978.00 | 2 978.00 | ||
310 Profit or loss | 22 283.00 | 22 283.00 | ||
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