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BALANCE SHEET (
2022-11-21)
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 | 2022-06-30 |
| Registry code | 2901 |
| Registration number | 8905 |
| Management number | 2014B00660 |
| Activity code | 5520Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-21 |
| 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 | 56 713.00 | 27 029.00 | 83 742.00 |
040 Financial Assets | 6.00 | 6.00 | 6.00 | |
044 Total Fixed Assets | 85 192.00 | 56 713.00 | 28 479.00 | 85 192.00 |
060 Merchandise inventory | 1 812.00 | 1 812.00 | 1 812.00 | |
068 Receivables – Trade and related accounts | 17 623.00 | 9 967.00 | 7 656.00 | 17 623.00 |
072 Receivables – Other | 8 547.00 | 8 547.00 | 8 547.00 | |
080 Sellable securities | -7.00 | -7.00 | -7.00 | |
084 Cash | 7 359.00 | 7 359.00 | 7 359.00 | |
096 Total Current Assets + Prepaid Expenses | 35 333.00 | 9 967.00 | 25 365.00 | 35 333.00 |
110 Total Assets | 120 525.00 | 66 681.00 | 53 844.00 | 120 525.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 25 607.00 | |||
134 Retained Earnings | -31 869.00 | |||
136 Profit for the Year | -4 786.00 | |||
140 Regulated Provisions | 4 946.00 | |||
142 Total Equity - Total I | 9 143.00 | |||
166 Suppliers and related accounts | 6 004.00 | |||
172 Other debts | 37 278.00 | |||
176 Total debts | 43 282.00 | |||
180 Liabilities Total | 52 425.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 521.00 | 460.00 | 521.00 | |
218 Production of services sold - France | 18 487.00 | 18 837.00 | 18 487.00 | |
226 Operating subsidies received | 832.00 | 6 758.00 | 832.00 | |
232 Total operating income excluding VAT | 19 840.00 | 26 055.00 | 19 840.00 | |
234 Purchases of goods (including customs duties) | 19 599.00 | 12 227.00 | 19 599.00 | |
238 Purchases of raw materials and other supplies (including royalties | 797.00 | 726.00 | 797.00 | |
242 Other external expenses | 5 013.00 | 1 855.00 | 5 013.00 | |
243 (including business tax) | 511.00 | 511.00 | ||
244 Taxes, duties and similar payments | 511.00 | 546.00 | 511.00 | |
254 Depreciation and amortization | 3 365.00 | 3 365.00 | 3 365.00 | |
256 Provisions | 4 984.00 | |||
262 Other expenses | 70.00 | |||
264 Total operating expenses | 29 285.00 | 23 773.00 | 29 285.00 | |
270 Operating profit | -9 444.00 | 2 282.00 | -9 444.00 | |
280 Financial income | 16.00 | 16.00 | ||
290 Exceptional income | 5 000.00 | 5 000.00 | ||
294 Financial expenses | 358.00 | 316.00 | 358.00 | |
310 Profit or loss | -4 786.00 | 1 966.00 | -4 786.00 | |
378 Amount of deductible VAT on goods and services | -486.00 | -486.00 | ||
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