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BALANCE SHEET (
2020-10-02)
THE LIST OF BALANCE SHEET : S.D.P SERVICES DISTRIBUTION PARTNER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | S.D.P SERVICES DISTRIBUTION PARTNER |
| Siren | 451860860 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 8390 |
| Management number | 2004B00326 |
| Activity code | 4690Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95440 Écouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 684.00 | 684.00 | 684.00 | |
028 Tangible Assets | 25 482.00 | 17 664.00 | 7 818.00 | 25 482.00 |
040 Financial Assets | 8 136.00 | 8 136.00 | 8 136.00 | |
044 Total Fixed Assets | 34 302.00 | 18 347.00 | 15 954.00 | 34 302.00 |
060 Merchandise inventory | 57 994.00 | 57 994.00 | 57 994.00 | |
068 Receivables – Trade and related accounts | 166 890.00 | 166 890.00 | 166 890.00 | |
072 Receivables – Other | 4 313.00 | 4 313.00 | 4 313.00 | |
084 Cash | 230 622.00 | 230 622.00 | 230 622.00 | |
092 Prepaid expenses | 611.00 | 611.00 | 611.00 | |
096 Total Current Assets + Prepaid Expenses | 460 430.00 | 460 430.00 | 460 430.00 | |
110 Total Assets | 494 732.00 | 18 347.00 | 476 385.00 | 494 732.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 425 758.00 | |||
136 Profit for the Year | 5 008.00 | |||
142 Total Equity - Total I | 439 566.00 | |||
166 Suppliers and related accounts | 23 127.00 | |||
172 Other debts | 13 691.00 | |||
176 Total debts | 36 818.00 | |||
180 Liabilities Total | 476 385.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 040.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 428 110.00 | 428 110.00 | ||
230 Other income | 79.00 | 79.00 | ||
232 Total operating income excluding VAT | 428 189.00 | 428 189.00 | ||
234 Purchases of goods (including customs duties) | 289 068.00 | 289 068.00 | ||
236 Inventory change (goods) | 5 507.00 | 5 507.00 | ||
242 Other external expenses | 58 484.00 | 58 484.00 | ||
243 (including business tax) | 1 464.00 | 1 464.00 | ||
244 Taxes, duties and similar payments | 5 831.00 | 5 831.00 | ||
250 Staff compensation | 44 220.00 | 44 220.00 | ||
252 Social security contributions | 17 190.00 | 17 190.00 | ||
254 Depreciation and amortization | 2 745.00 | 2 745.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 423 051.00 | 423 051.00 | ||
270 Operating profit | 5 138.00 | 5 138.00 | ||
280 Financial income | 553.00 | 553.00 | ||
306 Income tax's | 683.00 | 683.00 | ||
310 Profit or loss | 5 008.00 | 5 008.00 | ||
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