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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : SD DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Public | 2022-03-31 | Simplified |
| 2022-01-27 | Public | 2021-03-31 | Simplified |
| 2020-07-31 | Public | 2020-03-31 | Simplified |
| 2019-07-31 | Public | 2019-03-31 | Simplified |
| 2018-07-26 | Public | 2018-03-31 | Simplified |
| 2018-02-02 | Public | 2017-03-31 | Simplified |
| Name | SD DISTRIBUTION |
| Siren | 532721545 |
| Closing | 2019-03-31 |
| Registry code | 8303 |
| Registration number | 3794 |
| Management number | 2011B00644 |
| Activity code | 4617B |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83580 GASSIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 167.00 | 179.00 | 988.00 | 1 167.00 |
044 Total Fixed Assets | 1 167.00 | 179.00 | 988.00 | 1 167.00 |
068 Receivables – Trade and related accounts | 5 828.00 | 5 828.00 | 5 828.00 | |
072 Receivables – Other | 5 318.00 | 5 318.00 | 5 318.00 | |
084 Cash | 1 437.00 | 1 437.00 | 1 437.00 | |
096 Total Current Assets + Prepaid Expenses | 12 584.00 | 12 584.00 | 12 584.00 | |
110 Total Assets | 13 751.00 | 179.00 | 13 572.00 | 13 751.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 146.00 | |||
136 Profit for the Year | -8 855.00 | |||
142 Total Equity - Total I | -2 109.00 | |||
166 Suppliers and related accounts | 2 686.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 696.00 | |||
172 Other debts | 12 995.00 | |||
176 Total debts | 15 681.00 | |||
180 Liabilities Total | 13 572.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 607.00 | 43 601.00 | 35 607.00 | |
226 Operating subsidies received | 2 400.00 | 2 400.00 | ||
230 Other income | 1.00 | 17.00 | 1.00 | |
232 Total operating income excluding VAT | 38 008.00 | 43 618.00 | 38 008.00 | |
242 Other external expenses | 18 613.00 | 9 406.00 | 18 613.00 | |
244 Taxes, duties and similar payments | 2 933.00 | 979.00 | 2 933.00 | |
250 Staff compensation | 10 000.00 | 28 200.00 | 10 000.00 | |
252 Social security contributions | 15 038.00 | 6 689.00 | 15 038.00 | |
254 Depreciation and amortization | 179.00 | 179.00 | ||
262 Other expenses | 6.00 | 54.00 | 6.00 | |
264 Total operating expenses | 46 763.00 | 45 328.00 | 46 763.00 | |
270 Operating profit | -8 755.00 | -1 710.00 | -8 755.00 | |
294 Financial expenses | 100.00 | 154.00 | 100.00 | |
310 Profit or loss | -8 855.00 | -1 864.00 | -8 855.00 | |
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