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BALANCE SHEET (
2017-10-03)
THE LIST OF BALANCE SHEET : SD MAINTENANCE & INDUSTRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-03 | Public | 2017-03-31 | Simplified |
| Name | SD MAINTENANCE & INDUSTRIE |
| Siren | 800935587 |
| Closing | 2017-03-31 |
| Registry code | 3003 |
| Registration number | B2017/013975 |
| Management number | 2014B00537 |
| Activity code | 3320A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30800 SAINT-GILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 314.00 | 3 584.00 | 1 729.00 | 5 314.00 |
040 Financial Assets | 850.00 | 850.00 | 850.00 | |
044 Total Fixed Assets | 6 164.00 | 3 584.00 | 2 579.00 | 6 164.00 |
068 Receivables – Trade and related accounts | 26 304.00 | 26 304.00 | 26 304.00 | |
072 Receivables – Other | 1 711.00 | 1 711.00 | 1 711.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 24 279.00 | 24 279.00 | 24 279.00 | |
092 Prepaid expenses | 95.00 | 95.00 | 95.00 | |
096 Total Current Assets + Prepaid Expenses | 52 419.00 | 52 419.00 | 52 419.00 | |
110 Total Assets | 58 584.00 | 3 584.00 | 54 999.00 | 58 584.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 19 215.00 | |||
136 Profit for the Year | 1 147.00 | |||
142 Total Equity - Total I | 26 963.00 | |||
166 Suppliers and related accounts | 2 144.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 194.00 | |||
172 Other debts | 25 891.00 | |||
176 Total debts | 28 036.00 | |||
180 Liabilities Total | 54 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 230 704.00 | 230 704.00 | ||
230 Other income | 1 086.00 | 1 086.00 | ||
232 Total operating income excluding VAT | 231 791.00 | 231 791.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 63 371.00 | 63 371.00 | ||
242 Other external expenses | 56 158.00 | 56 158.00 | ||
243 (including business tax) | 1 649.00 | 1 649.00 | ||
244 Taxes, duties and similar payments | 1 893.00 | 1 893.00 | ||
250 Staff compensation | 94 011.00 | 94 011.00 | ||
252 Social security contributions | 14 397.00 | 14 397.00 | ||
254 Depreciation and amortization | 812.00 | 812.00 | ||
264 Total operating expenses | 230 644.00 | 230 644.00 | ||
270 Operating profit | 1 146.00 | 1 146.00 | ||
310 Profit or loss | 1 147.00 | 1 147.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 165.00 | 6 165.00 | ||
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