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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : S-E-D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| Name | S-E-D |
| Siren | 449066034 |
| Closing | 2018-12-31 |
| Registry code | 8201 |
| Registration number | 3285 |
| Management number | 2003B00214 |
| Activity code | 8129B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82170 CANALS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 867.00 | 24 923.00 | 3 944.00 | 28 867.00 |
040 Financial Assets | 165.00 | 165.00 | 165.00 | |
044 Total Fixed Assets | 29 032.00 | 24 923.00 | 4 109.00 | 29 032.00 |
050 Raw materials, supplies, in progress | 5 260.00 | 5 260.00 | 5 260.00 | |
064 Advances and down payments on orders | 857.00 | 857.00 | 857.00 | |
072 Receivables – Other | 1 624.00 | 1 624.00 | 1 624.00 | |
084 Cash | 5 507.00 | 5 507.00 | 5 507.00 | |
092 Prepaid expenses | 6 000.00 | 6 000.00 | 6 000.00 | |
096 Total Current Assets + Prepaid Expenses | 19 248.00 | 19 248.00 | 19 248.00 | |
110 Total Assets | 48 280.00 | 24 923.00 | 23 357.00 | 48 280.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 1 397.00 | |||
136 Profit for the Year | -9 166.00 | |||
142 Total Equity - Total I | 231.00 | |||
156 Loans and similar debts | 8 208.00 | |||
166 Suppliers and related accounts | 7 992.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75.00 | |||
172 Other debts | 6 926.00 | |||
176 Total debts | 23 126.00 | |||
180 Liabilities Total | 23 357.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 499 186.00 | 499 186.00 | ||
224 Capitalized production | -1 720.00 | -1 720.00 | ||
232 Total operating income excluding VAT | 497 466.00 | 497 466.00 | ||
234 Purchases of goods (including customs duties) | 310 068.00 | 310 068.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 629.00 | 8 629.00 | ||
242 Other external expenses | 126 943.00 | 126 943.00 | ||
243 (including business tax) | 450.00 | 450.00 | ||
244 Taxes, duties and similar payments | 595.00 | 595.00 | ||
250 Staff compensation | 39 951.00 | 39 951.00 | ||
252 Social security contributions | 13 006.00 | 13 006.00 | ||
254 Depreciation and amortization | 6 832.00 | 6 832.00 | ||
264 Total operating expenses | 506 024.00 | 506 024.00 | ||
270 Operating profit | -8 558.00 | -8 558.00 | ||
306 Income tax's | 608.00 | 608.00 | ||
310 Profit or loss | -9 166.00 | -9 166.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 032.00 | 29 032.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 99 837.00 | 99 837.00 | ||
378 Amount of deductible VAT on goods and services | 78 167.00 | 78 167.00 | ||
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