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BALANCE SHEET (
2017-09-13)
THE LIST OF BALANCE SHEET : SAPDOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| Name | SAPDOM |
| Siren | 505409771 |
| Closing | 2016-12-31 |
| Registry code | 2702 |
| Registration number | 3556 |
| Management number | 2008B00701 |
| Activity code | 9609Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27780 Garennes-sur-Eure |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 700.00 | 700.00 | 700.00 | |
028 Tangible Assets | 16 726.00 | 14 364.00 | 2 363.00 | 16 726.00 |
044 Total Fixed Assets | 17 426.00 | 15 064.00 | 2 363.00 | 17 426.00 |
068 Receivables – Trade and related accounts | 5 141.00 | 5 141.00 | 5 141.00 | |
072 Receivables – Other | 1 452.00 | 1 452.00 | 1 452.00 | |
084 Cash | 17 224.00 | 17 224.00 | 17 224.00 | |
092 Prepaid expenses | 599.00 | 599.00 | 599.00 | |
096 Total Current Assets + Prepaid Expenses | 24 417.00 | 24 417.00 | 24 417.00 | |
110 Total Assets | 41 843.00 | 15 064.00 | 26 779.00 | 41 843.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
134 Retained Earnings | -553.00 | |||
136 Profit for the Year | -3 468.00 | |||
142 Total Equity - Total I | 9 179.00 | |||
166 Suppliers and related accounts | 970.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 808.00 | |||
172 Other debts | 16 630.00 | |||
176 Total debts | 17 600.00 | |||
180 Liabilities Total | 26 779.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 599.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 333.00 | 46 333.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 46 342.00 | 46 342.00 | ||
242 Other external expenses | 10 046.00 | 10 046.00 | ||
243 (including business tax) | 600.00 | 600.00 | ||
244 Taxes, duties and similar payments | 788.00 | 788.00 | ||
250 Staff compensation | 35 920.00 | 35 920.00 | ||
252 Social security contributions | 1 691.00 | 1 691.00 | ||
254 Depreciation and amortization | 880.00 | 880.00 | ||
262 Other expenses | 140.00 | 140.00 | ||
264 Total operating expenses | 49 464.00 | 49 464.00 | ||
270 Operating profit | -3 121.00 | -3 121.00 | ||
280 Financial income | 90.00 | 90.00 | ||
294 Financial expenses | 367.00 | 367.00 | ||
300 Exceptional expenses | 70.00 | 70.00 | ||
310 Profit or loss | -3 468.00 | -3 468.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 599.00 | 599.00 | ||
490 Total Fixed Assets (Gross Value) | 17 951.00 | 17 951.00 | ||
492 Total Fixed Assets (Increases) | 599.00 | 599.00 | ||
494 Total Fixed Assets (Decreases) | 1 125.00 | 1 125.00 | ||
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