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BALANCE SHEET (
2020-07-23)
THE LIST OF BALANCE SHEET : S.D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2020-03-10 | Public | 2018-12-31 | Simplified |
| Name | S.D |
| Siren | 538748385 |
| Closing | 2019-12-31 |
| Registry code | 2801 |
| Registration number | B2020/003164 |
| Management number | 2011B01004 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28600 LUISANT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 103 990.00 | 103 990.00 | 103 990.00 | |
014 Intangible Assets - Other | 9 255.00 | 9 255.00 | 9 255.00 | |
028 Tangible Assets | 68 396.00 | 57 889.00 | 10 506.00 | 68 396.00 |
044 Total Fixed Assets | 181 641.00 | 67 145.00 | 114 496.00 | 181 641.00 |
050 Raw materials, supplies, in progress | 2 486.00 | 2 486.00 | 2 486.00 | |
068 Receivables – Trade and related accounts | 8 290.00 | 8 290.00 | 8 290.00 | |
072 Receivables – Other | 2 386.00 | 2 386.00 | 2 386.00 | |
084 Cash | 7 412.00 | 7 412.00 | 7 412.00 | |
096 Total Current Assets + Prepaid Expenses | 20 575.00 | 20 575.00 | 20 575.00 | |
110 Total Assets | 202 217.00 | 67 145.00 | 135 072.00 | 202 217.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 18 966.00 | |||
136 Profit for the Year | 5 586.00 | |||
142 Total Equity - Total I | 26 752.00 | |||
166 Suppliers and related accounts | 3 424.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 93 802.00 | |||
172 Other debts | 104 894.00 | |||
176 Total debts | 108 319.00 | |||
180 Liabilities Total | 135 072.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 218 918.00 | 218 918.00 | ||
230 Other income | 591.00 | 591.00 | ||
232 Total operating income excluding VAT | 219 510.00 | 219 510.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 82 740.00 | 82 740.00 | ||
240 Inventory changes (raw materials and supplies) | -628.00 | -628.00 | ||
242 Other external expenses | 55 200.00 | 55 200.00 | ||
243 (including business tax) | 1 379.00 | 1 379.00 | ||
244 Taxes, duties and similar payments | 4 542.00 | 4 542.00 | ||
250 Staff compensation | 53 198.00 | 53 198.00 | ||
252 Social security contributions | 6 635.00 | 6 635.00 | ||
254 Depreciation and amortization | 5 412.00 | 5 412.00 | ||
262 Other expenses | 524.00 | 524.00 | ||
264 Total operating expenses | 207 625.00 | 207 625.00 | ||
270 Operating profit | 11 884.00 | 11 884.00 | ||
294 Financial expenses | 5 311.00 | 5 311.00 | ||
306 Income tax's | 986.00 | 986.00 | ||
310 Profit or loss | 5 586.00 | 5 586.00 | ||
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