Grow your business safely with SARL SEDISUD
All the information you need about SARL SEDISUD to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL SEDISUD >
BALANCE SHEET (
2017-01-17)
THE LIST OF BALANCE SHEET : SARL SEDISUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2022-06-30 | Complete |
| 2022-07-06 | Public | 2020-06-30 | Complete |
| 2017-01-17 | Public | 2014-06-30 | Simplified |
| Name | SARL SEDISUD |
| Siren | 378184089 |
| Closing | 2014-06-30 |
| Registry code | 3003 |
| Registration number | B2017/000643 |
| Management number | 1990B80105 |
| Activity code | 4776Z |
| Closing date n-1 | 2013-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30100 ALES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 090.00 | 94.00 | 1 996.00 | 2 090.00 |
028 Tangible Assets | 10 629.00 | 7 959.00 | 2 671.00 | 10 629.00 |
044 Total Fixed Assets | 10 629.00 | 7 959.00 | 2 671.00 | 10 629.00 |
068 Receivables – Trade and related accounts | 81 360.00 | 81 360.00 | 81 360.00 | |
072 Receivables – Other | 161.00 | 161.00 | 161.00 | |
080 Sellable securities | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 42 774.00 | 42 774.00 | 42 774.00 | |
096 Total Current Assets + Prepaid Expenses | 125 294.00 | 125 294.00 | 125 294.00 | |
110 Total Assets | 135 924.00 | 7 959.00 | 127 965.00 | 135 924.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 102 301.00 | |||
136 Profit for the Year | 676.00 | |||
142 Total Equity - Total I | 111 362.00 | |||
166 Suppliers and related accounts | 903.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 974.00 | |||
172 Other debts | 15 700.00 | |||
176 Total debts | 16 603.00 | |||
180 Liabilities Total | 127 965.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 463.00 | 4 546.00 | 7 463.00 | |
230 Other income | 4.00 | 1.00 | 4.00 | |
232 Total operating income excluding VAT | 7 467.00 | 4 546.00 | 7 467.00 | |
242 Other external expenses | 3 574.00 | 1 911.00 | 3 574.00 | |
243 (including business tax) | 563.00 | 563.00 | ||
244 Taxes, duties and similar payments | 563.00 | 575.00 | 563.00 | |
250 Staff compensation | 50.00 | 200.00 | 50.00 | |
252 Social security contributions | 18.00 | 49.00 | 18.00 | |
254 Depreciation and amortization | 1 797.00 | 1 990.00 | 1 797.00 | |
262 Other expenses | 1 103.00 | 7.00 | 1 103.00 | |
264 Total operating expenses | 7 105.00 | 4 732.00 | 7 105.00 | |
270 Operating profit | 362.00 | -186.00 | 362.00 | |
280 Financial income | 314.00 | 98.00 | 314.00 | |
300 Exceptional expenses | 337.00 | 337.00 | ||
310 Profit or loss | 676.00 | -88.00 | 676.00 | |
374 Amount of VAT collected | 1 440.00 | 1 440.00 | ||
378 Amount of deductible VAT on goods and services | 834.00 | 834.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 090.00 | 2 090.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 110.00 | 1 110.00 | ||
490 Total Fixed Assets (Gross Value) | 13 411.00 | 13 411.00 | ||
492 Total Fixed Assets (Increases) | 3 200.00 | 3 200.00 | ||
494 Total Fixed Assets (Decreases) | 2 782.00 | 2 782.00 | ||
all companies in France
Complete and comprehensive database.
