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BALANCE SHEET (
2020-12-21)
THE LIST OF BALANCE SHEET : S.D.E. DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2022-06-30 | Simplified |
| 2021-12-16 | Public | 2021-06-30 | Simplified |
| 2020-12-21 | Public | 2020-06-30 | Simplified |
| 2019-12-12 | Public | 2019-06-30 | Simplified |
| 2018-11-19 | Public | 2018-06-30 | Simplified |
| 2017-10-16 | Public | 2017-06-30 | Simplified |
| Name | S.D.E. DEVELOPPEMENT |
| Siren | 353054836 |
| Closing | 2020-06-30 |
| Registry code | 2901 |
| Registration number | 3 |
| Management number | 2014B00660 |
| Activity code | 5520Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29270 Carhaix-Plouguer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 444.00 | 1 444.00 | 1 444.00 | |
028 Tangible Assets | 83 742.00 | 49 983.00 | 33 759.00 | 83 742.00 |
040 Financial Assets | 6.00 | 6.00 | 6.00 | |
044 Total Fixed Assets | 85 192.00 | 49 983.00 | 35 209.00 | 85 192.00 |
060 Merchandise inventory | 1 812.00 | 1 812.00 | 1 812.00 | |
068 Receivables – Trade and related accounts | 16 121.00 | 4 984.00 | 11 137.00 | 16 121.00 |
072 Receivables – Other | 8 567.00 | 8 567.00 | 8 567.00 | |
080 Sellable securities | -7.00 | -7.00 | -7.00 | |
084 Cash | 4 920.00 | 4 920.00 | 4 920.00 | |
096 Total Current Assets + Prepaid Expenses | 31 413.00 | 4 984.00 | 26 429.00 | 31 413.00 |
110 Total Assets | 116 604.00 | 54 967.00 | 61 638.00 | 116 604.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 25 607.00 | |||
134 Retained Earnings | -33 425.00 | |||
136 Profit for the Year | -411.00 | |||
140 Regulated Provisions | 4 946.00 | |||
142 Total Equity - Total I | 11 962.00 | |||
166 Suppliers and related accounts | 4 330.00 | |||
172 Other debts | 43 902.00 | |||
176 Total debts | 48 232.00 | |||
180 Liabilities Total | 60 194.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 122.00 | 137.00 | 122.00 | |
218 Production of services sold - France | 10 955.00 | 19 842.00 | 10 955.00 | |
226 Operating subsidies received | 4 284.00 | 4 284.00 | ||
232 Total operating income excluding VAT | 15 360.00 | 19 980.00 | 15 360.00 | |
234 Purchases of goods (including customs duties) | 12 677.00 | 9 016.00 | 12 677.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 150.00 | 1 064.00 | 1 150.00 | |
242 Other external expenses | 4 189.00 | 1 941.00 | 4 189.00 | |
243 (including business tax) | 583.00 | 583.00 | ||
244 Taxes, duties and similar payments | 583.00 | 611.00 | 583.00 | |
254 Depreciation and amortization | 3 394.00 | 3 504.00 | 3 394.00 | |
264 Total operating expenses | 21 993.00 | 16 135.00 | 21 993.00 | |
270 Operating profit | -6 032.00 | 3 844.00 | -6 032.00 | |
290 Exceptional income | 7 000.00 | 7 000.00 | ||
294 Financial expenses | 778.00 | 342.00 | 778.00 | |
310 Profit or loss | -410.00 | 3 503.00 | -410.00 | |
374 Amount of VAT collected | -2 759.00 | -2 759.00 | ||
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