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BALANCE SHEET (
2019-08-12)
THE LIST OF BALANCE SHEET : S.D.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2020-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | S.D.C. |
| Siren | 793306044 |
| Closing | 2018-12-31 |
| Registry code | 4901 |
| Registration number | 12614 |
| Management number | 2013B00746 |
| Activity code | 4711C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49300 CHOLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 46 153.00 | 42 358.00 | 3 796.00 | 46 153.00 |
040 Financial Assets | 3 700.00 | 3 700.00 | 3 700.00 | |
044 Total Fixed Assets | 79 853.00 | 42 358.00 | 37 496.00 | 79 853.00 |
060 Merchandise inventory | 51 245.00 | 51 245.00 | 51 245.00 | |
084 Cash | 13 109.00 | 13 109.00 | 13 109.00 | |
092 Prepaid expenses | 12.00 | 12.00 | 12.00 | |
096 Total Current Assets + Prepaid Expenses | 64 366.00 | 64 366.00 | 64 366.00 | |
110 Total Assets | 144 220.00 | 42 358.00 | 101 862.00 | 144 220.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 26 930.00 | |||
136 Profit for the Year | 7 990.00 | |||
142 Total Equity - Total I | 37 920.00 | |||
156 Loans and similar debts | 9 100.00 | |||
166 Suppliers and related accounts | 25 905.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 195.00 | |||
172 Other debts | 28 937.00 | |||
176 Total debts | 63 942.00 | |||
180 Liabilities Total | 101 862.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 918.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 428 110.00 | 428 110.00 | ||
232 Total operating income excluding VAT | 428 110.00 | 428 110.00 | ||
234 Purchases of goods (including customs duties) | 329 586.00 | 329 586.00 | ||
236 Inventory change (goods) | -2 690.00 | -2 690.00 | ||
242 Other external expenses | 51 814.00 | 51 814.00 | ||
243 (including business tax) | 671.00 | 671.00 | ||
244 Taxes, duties and similar payments | 2 573.00 | 2 573.00 | ||
250 Staff compensation | 30 134.00 | 30 134.00 | ||
252 Social security contributions | 4 040.00 | 4 040.00 | ||
254 Depreciation and amortization | 3 806.00 | 3 806.00 | ||
264 Total operating expenses | 419 264.00 | 419 264.00 | ||
270 Operating profit | 8 846.00 | 8 846.00 | ||
290 Exceptional income | 845.00 | 845.00 | ||
294 Financial expenses | 180.00 | 180.00 | ||
306 Income tax's | 1 521.00 | 1 521.00 | ||
310 Profit or loss | 7 990.00 | 7 990.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 918.00 | 1 918.00 | ||
490 Total Fixed Assets (Gross Value) | 77 935.00 | 77 935.00 | ||
492 Total Fixed Assets (Increases) | 1 918.00 | 1 918.00 | ||
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