Grow your business safely with SD Production
All the information you need about SD Production to develop and secure your business in France
S
HOME >
CORPORATES
>
SD Production >
BALANCE SHEET (
2019-11-14)
THE LIST OF BALANCE SHEET : SD Production
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| Name | SD Production |
| Siren | 831792460 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/017823 |
| Management number | 2017B01631 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38210 POLIENAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 197 612.00 | 6 197 612.00 | 6 197 612.00 | |
044 Total Fixed Assets | 6 197 612.00 | 6 197 612.00 | 6 197 612.00 | |
072 Receivables – Other | 24 774.00 | 24 774.00 | 24 774.00 | |
084 Cash | 142 290.00 | 142 290.00 | 142 290.00 | |
096 Total Current Assets + Prepaid Expenses | 167 064.00 | 167 064.00 | 167 064.00 | |
110 Total Assets | 6 364 676.00 | 6 364 676.00 | 6 364 676.00 | |
120 Share or Individual Capital | 707 530.00 | |||
136 Profit for the Year | 2 597 036.00 | |||
142 Total Equity - Total I | 3 304 566.00 | |||
156 Loans and similar debts | 3 028 405.00 | |||
166 Suppliers and related accounts | 11 269.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 665.00 | |||
172 Other debts | 20 435.00 | |||
176 Total debts | 3 060 110.00 | |||
180 Liabilities Total | 6 364 676.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 197 612.00 | |||
195 Of which payables due in more than one year | 2 581 605.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 000.00 | 20 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 20 001.00 | 20 001.00 | ||
242 Other external expenses | 27 643.00 | 27 643.00 | ||
243 (including business tax) | -1 591.00 | -1 591.00 | ||
244 Taxes, duties and similar payments | 8 807.00 | 8 807.00 | ||
250 Staff compensation | 29 874.00 | 29 874.00 | ||
252 Social security contributions | 11 904.00 | 11 904.00 | ||
264 Total operating expenses | 78 227.00 | 78 227.00 | ||
270 Operating profit | -58 226.00 | -58 226.00 | ||
280 Financial income | 2 699 996.00 | 2 699 996.00 | ||
294 Financial expenses | 39 090.00 | 39 090.00 | ||
306 Income tax's | 5 643.00 | 5 643.00 | ||
310 Profit or loss | 2 597 036.00 | 2 597 036.00 | ||
all companies in France
Complete and comprehensive database.
