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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : SOCIETE DE COMMERCIALISATION ET DE DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2022-06-30 | Simplified |
| 2021-10-12 | Public | 2021-06-30 | Complete |
| 2020-10-14 | Public | 2020-06-30 | Complete |
| 2019-11-18 | Public | 2019-06-30 | Complete |
| 2018-10-08 | Public | 2018-06-30 | Complete |
| 2017-11-17 | Partially confidential | 2017-06-30 | Complete |
| Name | SOCIETE DE COMMERCIALISATION ET DE DEVELOPPEMENT |
| Siren | 480332618 |
| Closing | 2022-06-30 |
| Registry code | 0101 |
| Registration number | 14339 |
| Management number | 2005B00039 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01800 Meximieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 849.00 | 3 849.00 | 3 849.00 | |
040 Financial Assets | 234 454.00 | 234 454.00 | 234 454.00 | |
044 Total Fixed Assets | 238 303.00 | 3 849.00 | 234 454.00 | 238 303.00 |
050 Raw materials, supplies, in progress | 25 000.00 | 25 000.00 | 25 000.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 179.00 | 3 179.00 | 3 179.00 | |
084 Cash | 119 591.00 | 119 591.00 | 119 591.00 | |
092 Prepaid expenses | 644.00 | 644.00 | 644.00 | |
096 Total Current Assets + Prepaid Expenses | 148 413.00 | 148 413.00 | 148 413.00 | |
110 Total Assets | 386 716.00 | 3 849.00 | 382 867.00 | 386 716.00 |
120 Share or Individual Capital | 149 000.00 | |||
126 Legal Reserve | 12 602.00 | |||
132 Other Reserves | 171 292.00 | |||
136 Profit for the Year | 2 170.00 | |||
142 Total Equity - Total I | 335 064.00 | |||
166 Suppliers and related accounts | 1 669.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7.00 | |||
172 Other debts | 46 133.00 | |||
176 Total debts | 47 802.00 | |||
180 Liabilities Total | 382 867.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 185 000.00 | |||
218 Production of services sold - France | 6 095.00 | 93 421.00 | 6 095.00 | |
222 Inventory production | 25 000.00 | 25 000.00 | ||
230 Other income | 4 518.00 | 5 415.00 | 4 518.00 | |
232 Total operating income excluding VAT | 35 613.00 | 283 836.00 | 35 613.00 | |
236 Inventory change (goods) | 150 547.00 | |||
242 Other external expenses | 43 485.00 | 43 687.00 | 43 485.00 | |
243 (including business tax) | 560.00 | 560.00 | ||
244 Taxes, duties and similar payments | 2 433.00 | 2 273.00 | 2 433.00 | |
250 Staff compensation | 100 441.00 | 68 170.00 | 100 441.00 | |
252 Social security contributions | 4 607.00 | 4 581.00 | 4 607.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 150 966.00 | 269 260.00 | 150 966.00 | |
270 Operating profit | -115 353.00 | 14 576.00 | -115 353.00 | |
280 Financial income | 118 751.00 | 7 698.00 | 118 751.00 | |
294 Financial expenses | 33.00 | |||
300 Exceptional expenses | 35.00 | 35.00 | 35.00 | |
306 Income tax's | 1 193.00 | 4 133.00 | 1 193.00 | |
310 Profit or loss | 2 170.00 | 18 072.00 | 2 170.00 | |
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