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BALANCE SHEET (
2022-11-29)
THE LIST OF BALANCE SHEET : SDL CARRELAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2022-09-30 | Simplified |
| Name | SDL CARRELAGES |
| Siren | 902845346 |
| Closing | 2022-09-30 |
| Registry code | 8305 |
| Registration number | B2022/017256 |
| Management number | 2021B02313 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83200 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 750.00 | 64.00 | 686.00 | 750.00 |
044 Total Fixed Assets | 750.00 | 64.00 | 686.00 | 750.00 |
068 Receivables – Trade and related accounts | 9 345.00 | 9 345.00 | 9 345.00 | |
072 Receivables – Other | 4 625.00 | 4 625.00 | 4 625.00 | |
084 Cash | 17 185.00 | 17 185.00 | 17 185.00 | |
092 Prepaid expenses | 195.00 | 195.00 | 195.00 | |
096 Total Current Assets + Prepaid Expenses | 31 350.00 | 31 350.00 | 31 350.00 | |
110 Total Assets | 32 100.00 | 64.00 | 32 036.00 | 32 100.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 25 418.00 | |||
142 Total Equity - Total I | 26 418.00 | |||
166 Suppliers and related accounts | 929.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 205.00 | |||
172 Other debts | 4 690.00 | |||
176 Total debts | 5 618.00 | |||
180 Liabilities Total | 32 036.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 524.00 | 119 524.00 | ||
232 Total operating income excluding VAT | 119 524.00 | 119 524.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 909.00 | 8 909.00 | ||
242 Other external expenses | 80 536.00 | 80 536.00 | ||
254 Depreciation and amortization | 64.00 | 64.00 | ||
264 Total operating expenses | 89 509.00 | 89 509.00 | ||
270 Operating profit | 30 015.00 | 30 015.00 | ||
290 Exceptional income | 6.00 | 6.00 | ||
294 Financial expenses | 117.00 | 117.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 4 485.00 | 4 485.00 | ||
310 Profit or loss | 25 418.00 | 25 418.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 750.00 | 750.00 | ||
492 Total Fixed Assets (Increases) | 750.00 | 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 739.00 | 739.00 | ||
378 Amount of deductible VAT on goods and services | 5 285.00 | 5 285.00 | ||
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