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BALANCE SHEET (
2021-05-20)
THE LIST OF BALANCE SHEET : SD METAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-24 | Public | 2021-09-30 | Simplified |
| 2021-05-20 | Public | 2020-09-30 | Simplified |
| Name | SD METAL |
| Siren | 847892627 |
| Closing | 2020-09-30 |
| Registry code | 6601 |
| Registration number | B2021/004282 |
| Management number | 2019B00160 |
| Activity code | 2511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66350 TOULOUGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 13 742.00 | 13 742.00 | 13 742.00 | |
072 Receivables – Other | 1 629.00 | 1 629.00 | 1 629.00 | |
084 Cash | 41 734.00 | 41 734.00 | 41 734.00 | |
096 Total Current Assets + Prepaid Expenses | 57 105.00 | 57 105.00 | 57 105.00 | |
110 Total Assets | 57 105.00 | 57 105.00 | 57 105.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 34 387.00 | |||
142 Total Equity - Total I | 35 387.00 | |||
166 Suppliers and related accounts | 1 118.00 | |||
172 Other debts | 20 600.00 | |||
176 Total debts | 21 718.00 | |||
180 Liabilities Total | 57 105.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 157 381.00 | 157 381.00 | ||
226 Operating subsidies received | 5 548.00 | 5 548.00 | ||
230 Other income | 5 910.00 | 5 910.00 | ||
232 Total operating income excluding VAT | 168 839.00 | 168 839.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 226.00 | 226.00 | ||
242 Other external expenses | 9 391.00 | 9 391.00 | ||
244 Taxes, duties and similar payments | 1 107.00 | 1 107.00 | ||
250 Staff compensation | 92 796.00 | 92 796.00 | ||
252 Social security contributions | 25 115.00 | 25 115.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 128 648.00 | 128 648.00 | ||
270 Operating profit | 40 191.00 | 40 191.00 | ||
306 Income tax's | 5 804.00 | 5 804.00 | ||
310 Profit or loss | 34 387.00 | 34 387.00 | ||
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