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BALANCE SHEET (
2017-01-06)
THE LIST OF BALANCE SHEET : SUD ENERGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-06 | Public | 2016-06-30 | Simplified |
| 2017-01-06 | Public | 2015-06-30 | Simplified |
| Name | SUD ENERGY |
| Siren | 388236739 |
| Closing | 2015-06-30 |
| Registry code | 3405 |
| Registration number | 209 |
| Management number | 1992B80193 |
| Activity code | 4321A |
| Closing date n-1 | 2014-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34750 Villeneuve-les-Maguelone |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 090.00 | 20 204.00 | 9 886.00 | 30 090.00 |
040 Financial Assets | 128.00 | 128.00 | 128.00 | |
044 Total Fixed Assets | 30 217.00 | 20 204.00 | 10 014.00 | 30 217.00 |
050 Raw materials, supplies, in progress | 8 760.00 | 8 760.00 | 8 760.00 | |
068 Receivables – Trade and related accounts | 28 891.00 | 4 204.00 | 24 687.00 | 28 891.00 |
072 Receivables – Other | 732.00 | 732.00 | 732.00 | |
084 Cash | 504.00 | 504.00 | 504.00 | |
092 Prepaid expenses | 946.00 | 946.00 | 946.00 | |
096 Total Current Assets + Prepaid Expenses | 39 833.00 | 4 204.00 | 35 629.00 | 39 833.00 |
110 Total Assets | 70 050.00 | 24 408.00 | 45 642.00 | 70 050.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 2 163.00 | |||
134 Retained Earnings | 14 594.00 | |||
136 Profit for the Year | 2 535.00 | |||
142 Total Equity - Total I | 27 677.00 | |||
156 Loans and similar debts | 2 806.00 | |||
166 Suppliers and related accounts | 4 723.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 563.00 | |||
172 Other debts | 10 437.00 | |||
176 Total debts | 17 966.00 | |||
180 Liabilities Total | 45 642.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 467.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 75 486.00 | 75 486.00 | ||
218 Production of services sold - France | 75 486.00 | 116 519.00 | 75 486.00 | |
222 Inventory production | -2 000.00 | 6 000.00 | -2 000.00 | |
230 Other income | 325.00 | 1 285.00 | 325.00 | |
232 Total operating income excluding VAT | 73 810.00 | 123 804.00 | 73 810.00 | |
238 Purchases of raw materials and other supplies (including royalties | 16 242.00 | 42 352.00 | 16 242.00 | |
240 Inventory changes (raw materials and supplies) | 1 090.00 | -1 330.00 | 1 090.00 | |
242 Other external expenses | 23 680.00 | 36 924.00 | 23 680.00 | |
243 (including business tax) | 713.00 | 713.00 | ||
244 Taxes, duties and similar payments | 763.00 | 1 112.00 | 763.00 | |
250 Staff compensation | 15 671.00 | 28 243.00 | 15 671.00 | |
252 Social security contributions | 9 637.00 | 13 409.00 | 9 637.00 | |
254 Depreciation and amortization | 793.00 | 2 591.00 | 793.00 | |
256 Provisions | 4 204.00 | 4 204.00 | ||
264 Total operating expenses | 72 080.00 | 123 301.00 | 72 080.00 | |
270 Operating profit | 1 730.00 | 503.00 | 1 730.00 | |
280 Financial income | 1.00 | 2.00 | 1.00 | |
290 Exceptional income | 1 409.00 | 1 991.00 | 1 409.00 | |
300 Exceptional expenses | 159.00 | 347.00 | 159.00 | |
306 Income tax's | 447.00 | 322.00 | 447.00 | |
310 Profit or loss | 2 535.00 | 1 827.00 | 2 535.00 | |
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