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BALANCE SHEET (
2022-05-31)
THE LIST OF BALANCE SHEET : S.D.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2020-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | S.D.C. |
| Siren | 793306044 |
| Closing | 2020-12-31 |
| Registry code | 4901 |
| Registration number | 6896 |
| Management number | 2013B00746 |
| Activity code | 4711C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49300 CHOLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 46 153.00 | 44 795.00 | 1 359.00 | 46 153.00 |
040 Financial Assets | 3 700.00 | 3 700.00 | 3 700.00 | |
044 Total Fixed Assets | 79 853.00 | 44 795.00 | 35 059.00 | 79 853.00 |
060 Merchandise inventory | 51 326.00 | 51 326.00 | 51 326.00 | |
072 Receivables – Other | 409.00 | 409.00 | 409.00 | |
084 Cash | 1 630.00 | 1 630.00 | 1 630.00 | |
096 Total Current Assets + Prepaid Expenses | 53 365.00 | 53 365.00 | 53 365.00 | |
110 Total Assets | 133 218.00 | 44 795.00 | 88 423.00 | 133 218.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 42 796.00 | |||
136 Profit for the Year | -61.00 | |||
142 Total Equity - Total I | 45 735.00 | |||
156 Loans and similar debts | 3 246.00 | |||
166 Suppliers and related accounts | 16 963.00 | |||
172 Other debts | 22 479.00 | |||
176 Total debts | 42 688.00 | |||
180 Liabilities Total | 88 423.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 000.00 | 15 000.00 | ||
232 Total operating income excluding VAT | 15 000.00 | 15 000.00 | ||
242 Other external expenses | 12 332.00 | 12 332.00 | ||
254 Depreciation and amortization | 1 398.00 | 1 398.00 | ||
264 Total operating expenses | 13 730.00 | 13 730.00 | ||
270 Operating profit | 1 270.00 | 1 270.00 | ||
306 Income tax's | 1 331.00 | 1 331.00 | ||
310 Profit or loss | -61.00 | -61.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 79 853.00 | 79 853.00 | ||
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