Grow your business safely with SADA
All the information you need about SADA to develop and secure your business in France
S
HOME >
CORPORATES
>
SADA >
BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : SADA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | SADA |
| Siren | 814847315 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/005845 |
| Management number | 2015B01401 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66160 LE BOULOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 200.00 | 15 200.00 | 15 200.00 | |
014 Intangible Assets - Other | 2 838.00 | 519.00 | 2 319.00 | 2 838.00 |
028 Tangible Assets | 19 247.00 | 2 823.00 | 16 424.00 | 19 247.00 |
040 Financial Assets | 995.00 | 995.00 | 995.00 | |
044 Total Fixed Assets | 38 280.00 | 3 342.00 | 34 937.00 | 38 280.00 |
060 Merchandise inventory | 1 291.00 | 1 291.00 | 1 291.00 | |
064 Advances and down payments on orders | 3 090.00 | 3 090.00 | 3 090.00 | |
084 Cash | 2 029.00 | 2 029.00 | 2 029.00 | |
092 Prepaid expenses | 23.00 | 23.00 | 23.00 | |
096 Total Current Assets + Prepaid Expenses | 6 433.00 | 6 433.00 | 6 433.00 | |
110 Total Assets | 44 713.00 | 3 342.00 | 41 371.00 | 44 713.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -1 121.00 | |||
142 Total Equity - Total I | 1 879.00 | |||
166 Suppliers and related accounts | 4 011.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 481.00 | |||
172 Other debts | 35 481.00 | |||
176 Total debts | 39 492.00 | |||
180 Liabilities Total | 41 371.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 280.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 52 902.00 | 52 902.00 | ||
218 Production of services sold - France | 13.00 | 13.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 52 921.00 | 52 921.00 | ||
234 Purchases of goods (including customs duties) | 18 603.00 | 18 603.00 | ||
236 Inventory change (goods) | -1 291.00 | -1 291.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 473.00 | 473.00 | ||
242 Other external expenses | 24 269.00 | 24 269.00 | ||
243 (including business tax) | -3 551.00 | -3 551.00 | ||
244 Taxes, duties and similar payments | 355.00 | 355.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 11 968.00 | 11 968.00 | ||
254 Depreciation and amortization | 3 342.00 | 3 342.00 | ||
262 Other expenses | 293.00 | 293.00 | ||
264 Total operating expenses | 58 012.00 | 58 012.00 | ||
270 Operating profit | -5 091.00 | -5 091.00 | ||
290 Exceptional income | 4 000.00 | 4 000.00 | ||
300 Exceptional expenses | 30.00 | 30.00 | ||
310 Profit or loss | -1 121.00 | -1 121.00 | ||
all companies in France
Complete and comprehensive database.
