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BALANCE SHEET (
2018-03-07)
THE LIST OF BALANCE SHEET : SIDO SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-07 | Public | 2017-06-30 | Simplified |
| 2017-04-21 | Public | 2016-06-30 | Simplified |
| Name | SIDO SARL |
| Siren | 481921443 |
| Closing | 2017-06-30 |
| Registry code | 6401 |
| Registration number | 1053 |
| Management number | 2005B00314 |
| Activity code | 5630Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64310 Ascain |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 163 790.00 | 100 809.00 | 62 981.00 | 163 790.00 |
044 Total Fixed Assets | 163 790.00 | 100 809.00 | 62 981.00 | 163 790.00 |
060 Merchandise inventory | 26 698.00 | 26 698.00 | 26 698.00 | |
072 Receivables – Other | 33 823.00 | 33 823.00 | 33 823.00 | |
084 Cash | 83 179.00 | 83 179.00 | 83 179.00 | |
092 Prepaid expenses | 827.00 | 827.00 | 827.00 | |
096 Total Current Assets + Prepaid Expenses | 144 529.00 | 144 529.00 | 144 529.00 | |
110 Total Assets | 308 320.00 | 100 809.00 | 207 510.00 | 308 320.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 2 568.00 | |||
134 Retained Earnings | 70 389.00 | |||
136 Profit for the Year | 5 511.00 | |||
142 Total Equity - Total I | 87 269.00 | |||
156 Loans and similar debts | 18 461.00 | |||
166 Suppliers and related accounts | 49 810.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 145.00 | |||
172 Other debts | 51 969.00 | |||
176 Total debts | 120 240.00 | |||
180 Liabilities Total | 207 510.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 940.00 | |||
195 Of which payables due in more than one year | 8 441.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 776 299.00 | 776 299.00 | ||
218 Production of services sold - France | 3 246.00 | 3 246.00 | ||
230 Other income | 9 210.00 | 9 210.00 | ||
232 Total operating income excluding VAT | 788 756.00 | 788 756.00 | ||
234 Purchases of goods (including customs duties) | 255 865.00 | 255 865.00 | ||
236 Inventory change (goods) | -7 913.00 | -7 913.00 | ||
242 Other external expenses | 140 730.00 | 140 730.00 | ||
243 (including business tax) | 1 161.00 | 1 161.00 | ||
244 Taxes, duties and similar payments | 13 596.00 | 13 596.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 268 937.00 | 268 937.00 | ||
252 Social security contributions | 75 298.00 | 75 298.00 | ||
254 Depreciation and amortization | 24 234.00 | 24 234.00 | ||
262 Other expenses | 9 782.00 | 9 782.00 | ||
264 Total operating expenses | 780 531.00 | 780 531.00 | ||
270 Operating profit | 8 224.00 | 8 224.00 | ||
294 Financial expenses | 2 299.00 | 2 299.00 | ||
300 Exceptional expenses | 414.00 | 414.00 | ||
310 Profit or loss | 5 511.00 | 5 511.00 | ||
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