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BALANCE SHEET (
2020-11-24)
THE LIST OF BALANCE SHEET : SARL SD BOUNIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-24 | Public | 2019-12-31 | Simplified |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Complete |
| 2017-03-24 | Public | 2015-12-31 | Complete |
| Name | SD CARS |
| Siren | 501416218 |
| Closing | 2019-12-31 |
| Registry code | 0101 |
| Registration number | 11564 |
| Management number | 2007B01208 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01340 ATTIGNAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 647.00 | 1 234.00 | 6 413.00 | 7 647.00 |
040 Financial Assets | 2 053.00 | 2 053.00 | 2 053.00 | |
044 Total Fixed Assets | 9 700.00 | 1 234.00 | 8 466.00 | 9 700.00 |
060 Merchandise inventory | 12 600.00 | 12 600.00 | 12 600.00 | |
064 Advances and down payments on orders | 767.00 | 767.00 | 767.00 | |
068 Receivables – Trade and related accounts | 6 750.00 | 6 750.00 | 6 750.00 | |
072 Receivables – Other | 3 211.00 | 3 211.00 | 3 211.00 | |
084 Cash | 11 294.00 | 11 294.00 | 11 294.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 34 622.00 | 34 622.00 | 34 622.00 | |
110 Total Assets | 44 322.00 | 1 234.00 | 43 088.00 | 44 322.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 1 574.00 | |||
132 Other Reserves | 14 906.00 | |||
134 Retained Earnings | -7 858.00 | |||
136 Profit for the Year | -638.00 | |||
142 Total Equity - Total I | 12 984.00 | |||
166 Suppliers and related accounts | 8 107.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 996.00 | |||
172 Other debts | 21 996.00 | |||
176 Total debts | 30 104.00 | |||
180 Liabilities Total | 43 088.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 114 100.00 | 75 667.00 | 114 100.00 | |
230 Other income | 1.00 | 10.00 | 1.00 | |
232 Total operating income excluding VAT | 114 101.00 | 75 677.00 | 114 101.00 | |
234 Purchases of goods (including customs duties) | 74 092.00 | 105 929.00 | 74 092.00 | |
236 Inventory change (goods) | 27 933.00 | -40 533.00 | 27 933.00 | |
242 Other external expenses | 30 652.00 | 29 687.00 | 30 652.00 | |
244 Taxes, duties and similar payments | 58.00 | |||
250 Staff compensation | 9 269.00 | 4 288.00 | 9 269.00 | |
254 Depreciation and amortization | 791.00 | 443.00 | 791.00 | |
262 Other expenses | 1.00 | 7.00 | 1.00 | |
264 Total operating expenses | 142 739.00 | 99 880.00 | 142 739.00 | |
270 Operating profit | -28 638.00 | -24 203.00 | -28 638.00 | |
280 Financial income | 65.00 | |||
290 Exceptional income | 28 000.00 | 66 141.00 | 28 000.00 | |
300 Exceptional expenses | 31 020.00 | |||
310 Profit or loss | -638.00 | 10 983.00 | -638.00 | |
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