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BALANCE SHEET (
2017-02-03)
THE LIST OF BALANCE SHEET : ID SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-06 | Public | 2021-09-30 | Simplified |
| 2019-02-15 | Public | 2018-09-30 | Simplified |
| 2018-07-09 | Public | 2017-09-30 | Simplified |
| 2017-02-03 | Public | 2016-09-30 | Simplified |
| Name | ID SUD |
| Siren | 405380197 |
| Closing | 2016-09-30 |
| Registry code | 1104 |
| Registration number | 129 |
| Management number | 1996B00124 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11120 Saint-Nazaire-d'Aude |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 054.00 | 3 201.00 | 853.00 | 4 054.00 |
044 Total Fixed Assets | 4 054.00 | 3 201.00 | 853.00 | 4 054.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 14 394.00 | 14 394.00 | 14 394.00 | |
072 Receivables – Other | 1 101.00 | 1 101.00 | 1 101.00 | |
084 Cash | 17 742.00 | 17 742.00 | 17 742.00 | |
092 Prepaid expenses | 1 093.00 | 1 093.00 | 1 093.00 | |
096 Total Current Assets + Prepaid Expenses | 34 328.00 | 34 328.00 | 34 328.00 | |
110 Total Assets | 38 382.00 | 3 201.00 | 35 181.00 | 38 382.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 90.00 | |||
134 Retained Earnings | -5 027.00 | |||
136 Profit for the Year | 4 396.00 | |||
142 Total Equity - Total I | 7 081.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 9 186.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 172.00 | |||
172 Other debts | 18 915.00 | |||
176 Total debts | 28 100.00 | |||
180 Liabilities Total | 35 181.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 107 499.00 | 107 499.00 | ||
218 Production of services sold - France | 107 499.00 | 29 399.00 | 107 499.00 | |
222 Inventory production | -7 500.00 | -1 023.00 | -7 500.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 99 999.00 | 28 377.00 | 99 999.00 | |
234 Purchases of goods (including customs duties) | 58 837.00 | 14 409.00 | 58 837.00 | |
242 Other external expenses | 30 282.00 | 7 562.00 | 30 282.00 | |
243 (including business tax) | 359.00 | 359.00 | ||
244 Taxes, duties and similar payments | 438.00 | 370.00 | 438.00 | |
250 Staff compensation | 2 897.00 | 2 877.00 | 2 897.00 | |
252 Social security contributions | 1 641.00 | 1 602.00 | 1 641.00 | |
254 Depreciation and amortization | 924.00 | 924.00 | 924.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 95 020.00 | 27 744.00 | 95 020.00 | |
270 Operating profit | 4 979.00 | 634.00 | 4 979.00 | |
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 448.00 | 448.00 | ||
310 Profit or loss | 4 396.00 | 634.00 | 4 396.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 054.00 | 4 054.00 | ||
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