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BALANCE SHEET (
2017-03-28)
THE LIST OF BALANCE SHEET : S.F.D.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-28 | Public | 2015-12-31 | Simplified |
| Name | S.F.D.S |
| Siren | 510571359 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 11861 |
| Management number | 2012B07916 |
| Activity code | 4675Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 204.00 | 4 189.00 | 8 015.00 | 12 204.00 |
040 Financial Assets | 531.00 | 531.00 | 531.00 | |
044 Total Fixed Assets | 12 735.00 | 4 189.00 | 8 546.00 | 12 735.00 |
060 Merchandise inventory | 504.00 | 504.00 | 504.00 | |
064 Advances and down payments on orders | 512.00 | 512.00 | 512.00 | |
068 Receivables – Trade and related accounts | 14 229.00 | 14 229.00 | 14 229.00 | |
072 Receivables – Other | 2 292.00 | 2 292.00 | 2 292.00 | |
084 Cash | ||||
092 Prepaid expenses | 1 782.00 | 1 782.00 | 1 782.00 | |
096 Total Current Assets + Prepaid Expenses | 19 319.00 | 19 319.00 | 19 319.00 | |
110 Total Assets | 32 054.00 | 4 189.00 | 27 865.00 | 32 054.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 17 400.00 | |||
136 Profit for the Year | -7 937.00 | |||
142 Total Equity - Total I | 10 564.00 | |||
156 Loans and similar debts | 2 500.00 | |||
166 Suppliers and related accounts | 6 737.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 417.00 | |||
172 Other debts | 8 064.00 | |||
176 Total debts | 17 301.00 | |||
180 Liabilities Total | 27 865.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 593.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 2.00 | 2.00 | ||
210 Sales of goods - France | 68 766.00 | 73 503.00 | 68 766.00 | |
218 Production of services sold - France | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 68 786.00 | 73 503.00 | 68 786.00 | |
234 Purchases of goods (including customs duties) | 25 402.00 | 25 102.00 | 25 402.00 | |
236 Inventory change (goods) | 1 587.00 | 791.00 | 1 587.00 | |
242 Other external expenses | 28 067.00 | 26 558.00 | 28 067.00 | |
243 (including business tax) | 940.00 | 940.00 | ||
244 Taxes, duties and similar payments | 2 751.00 | 809.00 | 2 751.00 | |
250 Staff compensation | 4 517.00 | 3 000.00 | 4 517.00 | |
252 Social security contributions | 11 648.00 | 2 934.00 | 11 648.00 | |
254 Depreciation and amortization | 2 197.00 | 597.00 | 2 197.00 | |
264 Total operating expenses | 76 170.00 | 59 790.00 | 76 170.00 | |
270 Operating profit | -7 383.00 | 13 712.00 | -7 383.00 | |
290 Exceptional income | 11.00 | 1 632.00 | 11.00 | |
300 Exceptional expenses | 564.00 | 430.00 | 564.00 | |
306 Income tax's | 2 219.00 | |||
310 Profit or loss | -7 937.00 | 12 695.00 | -7 937.00 | |
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