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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : S.D.B.O.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | S.D.B.O. |
| Siren | 479219248 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 65283 |
| Management number | 2004B19126 |
| Activity code | 8553Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
028 Tangible Assets | 24 333.00 | 12 470.00 | 11 862.00 | 24 333.00 |
040 Financial Assets | 3 629.00 | 3 629.00 | 3 629.00 | |
044 Total Fixed Assets | 45 962.00 | 12 470.00 | 33 492.00 | 45 962.00 |
064 Advances and down payments on orders | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | 90 653.00 | 90 653.00 | 90 653.00 | |
072 Receivables – Other | 4 020.00 | 4 020.00 | 4 020.00 | |
080 Sellable securities | 4 000.00 | 4 000.00 | 4 000.00 | |
084 Cash | 4 966.00 | 4 966.00 | 4 966.00 | |
096 Total Current Assets + Prepaid Expenses | 105 639.00 | 105 639.00 | 105 639.00 | |
110 Total Assets | 151 601.00 | 12 470.00 | 139 131.00 | 151 601.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -39 118.00 | |||
136 Profit for the Year | 20 724.00 | |||
142 Total Equity - Total I | -10 393.00 | |||
156 Loans and similar debts | 7 636.00 | |||
164 Advances and down payments received on current orders | 1 010.00 | |||
166 Suppliers and related accounts | 4 846.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 486.00 | |||
172 Other debts | 83 203.00 | |||
174 Prepaid income | 52 830.00 | |||
176 Total debts | 149 524.00 | |||
180 Liabilities Total | 139 131.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 188 886.00 | 188 886.00 | ||
230 Other income | 89.00 | 89.00 | ||
232 Total operating income excluding VAT | 188 975.00 | 188 975.00 | ||
242 Other external expenses | 62 363.00 | 62 363.00 | ||
244 Taxes, duties and similar payments | 2 725.00 | 2 725.00 | ||
250 Staff compensation | 68 967.00 | 68 967.00 | ||
252 Social security contributions | 28 888.00 | 28 888.00 | ||
254 Depreciation and amortization | 1 552.00 | 1 552.00 | ||
262 Other expenses | 2 730.00 | 2 730.00 | ||
264 Total operating expenses | 167 225.00 | 167 225.00 | ||
270 Operating profit | 21 751.00 | 21 751.00 | ||
280 Financial income | 82.00 | 82.00 | ||
294 Financial expenses | 357.00 | 357.00 | ||
300 Exceptional expenses | 751.00 | 751.00 | ||
310 Profit or loss | 20 724.00 | 20 724.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 45 962.00 | 45 962.00 | ||
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