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BALANCE SHEET (
2022-02-24)
THE LIST OF BALANCE SHEET : SD METAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-24 | Public | 2021-09-30 | Simplified |
| 2021-05-20 | Public | 2020-09-30 | Simplified |
| Name | SD METAL |
| Siren | 847892627 |
| Closing | 2021-09-30 |
| Registry code | 6601 |
| Registration number | B2022/001130 |
| Management number | 2019B00160 |
| Activity code | 2511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2022-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66350 TOULOUGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 138.00 | 1 335.00 | 12 803.00 | 14 138.00 |
044 Total Fixed Assets | 14 138.00 | 1 335.00 | 12 803.00 | 14 138.00 |
068 Receivables – Trade and related accounts | 1 085.00 | 1 085.00 | 1 085.00 | |
072 Receivables – Other | 5 204.00 | 5 204.00 | 5 204.00 | |
084 Cash | 18 294.00 | 18 294.00 | 18 294.00 | |
096 Total Current Assets + Prepaid Expenses | 24 584.00 | 24 584.00 | 24 584.00 | |
110 Total Assets | 38 721.00 | 1 335.00 | 37 386.00 | 38 721.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 34 387.00 | |||
136 Profit for the Year | -502.00 | |||
142 Total Equity - Total I | 34 885.00 | |||
166 Suppliers and related accounts | 1 768.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 299.00 | |||
172 Other debts | 734.00 | |||
176 Total debts | 2 502.00 | |||
180 Liabilities Total | 37 386.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 138.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 795.00 | 23 795.00 | ||
226 Operating subsidies received | 2 672.00 | 2 672.00 | ||
230 Other income | 61.00 | 61.00 | ||
232 Total operating income excluding VAT | 26 528.00 | 26 528.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 518.00 | 518.00 | ||
242 Other external expenses | 6 187.00 | 6 187.00 | ||
244 Taxes, duties and similar payments | 240.00 | 240.00 | ||
250 Staff compensation | 14 933.00 | 14 933.00 | ||
252 Social security contributions | 3 815.00 | 3 815.00 | ||
254 Depreciation and amortization | 1 335.00 | 1 335.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 27 031.00 | 27 031.00 | ||
270 Operating profit | -502.00 | -502.00 | ||
310 Profit or loss | -502.00 | -502.00 | ||
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