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BALANCE SHEET (
2017-09-05)
THE LIST OF BALANCE SHEET : SDN2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| Name | SDN2 |
| Siren | 809109101 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 86340 |
| Management number | 2015B01700 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 73 000.00 | 73 000.00 | 73 000.00 | |
028 Tangible Assets | 72 561.00 | 16 410.00 | 56 151.00 | 72 561.00 |
040 Financial Assets | 32.00 | 32.00 | 32.00 | |
044 Total Fixed Assets | 145 593.00 | 16 410.00 | 129 183.00 | 145 593.00 |
060 Merchandise inventory | 2 715.00 | 2 715.00 | 2 715.00 | |
072 Receivables – Other | 2 609.00 | 2 609.00 | 2 609.00 | |
084 Cash | 1 278.00 | 1 278.00 | 1 278.00 | |
096 Total Current Assets + Prepaid Expenses | 6 601.00 | 6 601.00 | 6 601.00 | |
110 Total Assets | 152 194.00 | 16 410.00 | 135 785.00 | 152 194.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -58 545.00 | |||
136 Profit for the Year | -22 003.00 | |||
142 Total Equity - Total I | -74 548.00 | |||
156 Loans and similar debts | 86 142.00 | |||
166 Suppliers and related accounts | 8 211.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 115 160.00 | |||
172 Other debts | 115 980.00 | |||
176 Total debts | 210 333.00 | |||
180 Liabilities Total | 135 785.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 50 543.00 | 23 241.00 | 50 543.00 | |
230 Other income | 41.00 | 41.00 | ||
232 Total operating income excluding VAT | 50 584.00 | 23 242.00 | 50 584.00 | |
234 Purchases of goods (including customs duties) | 24 829.00 | 18 569.00 | 24 829.00 | |
236 Inventory change (goods) | 520.00 | -3 235.00 | 520.00 | |
242 Other external expenses | 33 854.00 | 57 228.00 | 33 854.00 | |
254 Depreciation and amortization | 9 845.00 | 6 565.00 | 9 845.00 | |
262 Other expenses | 1 104.00 | 460.00 | 1 104.00 | |
264 Total operating expenses | 70 153.00 | 79 587.00 | 70 153.00 | |
270 Operating profit | -19 568.00 | -56 345.00 | -19 568.00 | |
294 Financial expenses | 2 434.00 | 2 200.00 | 2 434.00 | |
310 Profit or loss | -22 003.00 | -58 545.00 | -22 003.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 145 593.00 | 145 593.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 80.00 | 80.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 611.00 | 8 611.00 | ||
378 Amount of deductible VAT on goods and services | 9 619.00 | 9 619.00 | ||
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