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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : SDB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | SDB |
| Siren | 452191646 |
| Closing | 2016-12-31 |
| Registry code | 6851 |
| Registration number | 3479 |
| Management number | 2004B00087 |
| Activity code | 7740Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68570 Soultzmatt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 473.00 | 473.00 | 473.00 | |
CF Cash and cash equivalents | 21 595.00 | 21 595.00 | 21 595.00 | |
CJ TOTAL (II) | 22 068.00 | 22 068.00 | 22 068.00 | |
CO Grand total (0 to V) | 22 068.00 | 22 068.00 | 22 068.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 21 106.00 | 25 022.00 | 21 106.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 382.00 | -3 917.00 | -1 382.00 | |
DL TOTAL (I) | 20 824.00 | 22 206.00 | 20 824.00 | |
DX Trade payables and related accounts | 1 244.00 | 1 623.00 | 1 244.00 | |
DY Tax and social security liabilities | 460.00 | |||
EC TOTAL (IV) | 1 244.00 | 2 083.00 | 1 244.00 | |
EE Grand total (I to V) | 22 068.00 | 24 289.00 | 22 068.00 | |
EG Accrued income and payables due within one year | 1 244.00 | 2 083.00 | 1 244.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 237.00 | |||
FX Taxes, duties, and similar payments | 146.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 1 383.00 | |||
GG - OPERATING RESULT (I - II) | -1 382.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 382.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 479.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 383.00 | 9 395.00 | 1 383.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 382.00 | -3 917.00 | -1 382.00 | |
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