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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : SDS FOOD CITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| Name | SDS FOOD CITY |
| Siren | 891799686 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 11839 |
| Management number | 2020B06227 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78230 Le Pecq |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 7 800.00 | 7 800.00 | 7 800.00 | |
044 Total Fixed Assets | 7 800.00 | 7 800.00 | 7 800.00 | |
060 Merchandise inventory | 8 718.00 | 8 718.00 | 8 718.00 | |
068 Receivables – Trade and related accounts | 384.00 | 384.00 | 384.00 | |
072 Receivables – Other | 1 112.00 | 1 112.00 | 1 112.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 21 861.00 | 21 861.00 | 21 861.00 | |
096 Total Current Assets + Prepaid Expenses | 32 125.00 | 32 125.00 | 32 125.00 | |
110 Total Assets | 39 925.00 | 39 925.00 | 39 925.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 931.00 | |||
142 Total Equity - Total I | 3 931.00 | |||
156 Loans and similar debts | 28 156.00 | |||
166 Suppliers and related accounts | 897.00 | |||
172 Other debts | 6 941.00 | |||
176 Total debts | 35 994.00 | |||
180 Liabilities Total | 39 925.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 145 904.00 | 145 904.00 | ||
218 Production of services sold - France | 29 873.00 | 29 873.00 | ||
232 Total operating income excluding VAT | 175 777.00 | 175 777.00 | ||
234 Purchases of goods (including customs duties) | 136 406.00 | 136 406.00 | ||
236 Inventory change (goods) | -8 718.00 | -8 718.00 | ||
242 Other external expenses | 25 915.00 | 25 915.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 17 560.00 | 17 560.00 | ||
252 Social security contributions | 1 166.00 | 1 166.00 | ||
264 Total operating expenses | 172 329.00 | 172 329.00 | ||
270 Operating profit | 3 448.00 | 3 448.00 | ||
306 Income tax's | 517.00 | 517.00 | ||
310 Profit or loss | 2 931.00 | 2 931.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 800.00 | 7 800.00 | ||
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