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BALANCE SHEET (
2023-01-02)
THE LIST OF BALANCE SHEET : SD DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Public | 2022-03-31 | Simplified |
| 2022-01-27 | Public | 2021-03-31 | Simplified |
| 2020-07-31 | Public | 2020-03-31 | Simplified |
| 2019-07-31 | Public | 2019-03-31 | Simplified |
| 2018-07-26 | Public | 2018-03-31 | Simplified |
| 2018-02-02 | Public | 2017-03-31 | Simplified |
| Name | SD DISTRIBUTION |
| Siren | 532721545 |
| Closing | 2022-03-31 |
| Registry code | 8303 |
| Registration number | 12 |
| Management number | 2011B00644 |
| Activity code | 4617B |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83580 GASSIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 167.00 | 1 167.00 | 1 167.00 | |
044 Total Fixed Assets | 1 167.00 | 1 167.00 | 1 167.00 | |
072 Receivables – Other | 3 102.00 | 3 102.00 | 3 102.00 | |
084 Cash | 48 135.00 | 48 135.00 | 48 135.00 | |
092 Prepaid expenses | 1 250.00 | 1 250.00 | 1 250.00 | |
096 Total Current Assets + Prepaid Expenses | 52 487.00 | 52 487.00 | 52 487.00 | |
110 Total Assets | 53 654.00 | 1 167.00 | 52 487.00 | 53 654.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | -14 973.00 | |||
136 Profit for the Year | -17 091.00 | |||
142 Total Equity - Total I | -25 464.00 | |||
166 Suppliers and related accounts | 8 724.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 679.00 | |||
172 Other debts | 69 227.00 | |||
176 Total debts | 77 951.00 | |||
180 Liabilities Total | 52 487.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 936.00 | 8 301.00 | 936.00 | |
226 Operating subsidies received | 725.00 | 4 069.00 | 725.00 | |
232 Total operating income excluding VAT | 1 661.00 | 12 370.00 | 1 661.00 | |
242 Other external expenses | 15 391.00 | 7 309.00 | 15 391.00 | |
243 (including business tax) | 471.00 | 471.00 | ||
244 Taxes, duties and similar payments | 574.00 | 1 385.00 | 574.00 | |
252 Social security contributions | 2 985.00 | 3 741.00 | 2 985.00 | |
254 Depreciation and amortization | 210.00 | 389.00 | 210.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 19 160.00 | 12 824.00 | 19 160.00 | |
270 Operating profit | -17 499.00 | -453.00 | -17 499.00 | |
290 Exceptional income | 408.00 | 408.00 | ||
300 Exceptional expenses | 1 500.00 | |||
310 Profit or loss | -17 091.00 | -1 953.00 | -17 091.00 | |
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