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BALANCE SHEET (
2022-03-07)
THE LIST OF BALANCE SHEET : SDS AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Public | 2019-12-31 | Simplified |
| Name | SDS AUTO |
| Siren | 847565355 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 3866 |
| Management number | 2019B00330 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95190 Goussainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 5.00 | 5.00 | 5.00 | |
060 Merchandise inventory | 10 982.00 | 10 982.00 | 10 982.00 | |
068 Receivables – Trade and related accounts | 1 050.00 | 1 050.00 | 1 050.00 | |
072 Receivables – Other | 550.00 | 550.00 | 550.00 | |
084 Cash | 11 782.00 | 11 782.00 | 11 782.00 | |
096 Total Current Assets + Prepaid Expenses | 23 314.00 | 23 314.00 | 23 314.00 | |
110 Total Assets | 23 314.00 | 23 314.00 | 23 314.00 | |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -1 816.00 | |||
136 Profit for the Year | -1 816.00 | |||
142 Total Equity - Total I | 4 184.00 | |||
166 Suppliers and related accounts | 2 333.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 195.00 | |||
172 Other debts | 16 797.00 | |||
176 Total debts | 19 130.00 | |||
180 Liabilities Total | 23 314.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 46 597.00 | 46 597.00 | ||
210 Sales of goods - France | 65 012.00 | 65 012.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 65 017.00 | 65 017.00 | ||
234 Purchases of goods (including customs duties) | 66 856.00 | -9.00 | 66 856.00 | |
236 Inventory change (goods) | -10 982.00 | -10 982.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -800.00 | -800.00 | ||
242 Other external expenses | 11 616.00 | 11 616.00 | ||
244 Taxes, duties and similar payments | 99.00 | 99.00 | ||
262 Other expenses | 143.00 | 143.00 | ||
264 Total operating expenses | 66 833.00 | 66 833.00 | ||
270 Operating profit | -1 816.00 | -1 816.00 | ||
310 Profit or loss | -1 816.00 | -1 816.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 988.00 | 1 988.00 | ||
378 Amount of deductible VAT on goods and services | 1 533.00 | 1 533.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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