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BALANCE SHEET (
2017-02-03)
THE LIST OF BALANCE SHEET : SUDISTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-27 | Public | 2018-12-31 | Complete |
| 2019-04-05 | Public | 2017-12-31 | Simplified |
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| 2017-02-03 | Public | 2015-12-31 | Simplified |
| Name | SUDISTA |
| Siren | 751177791 |
| Closing | 2015-12-31 |
| Registry code | 1104 |
| Registration number | 200 |
| Management number | 2012B00215 |
| Activity code | 5610C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11430 Gruissan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
014 Intangible Assets - Other | 1 884.00 | 1 884.00 | 1 884.00 | |
028 Tangible Assets | 10 806.00 | 4 850.00 | 5 956.00 | 10 806.00 |
044 Total Fixed Assets | 20 690.00 | 6 734.00 | 13 956.00 | 20 690.00 |
060 Merchandise inventory | 119.00 | 119.00 | 119.00 | |
084 Cash | 847.00 | 847.00 | 847.00 | |
096 Total Current Assets + Prepaid Expenses | 966.00 | 966.00 | 966.00 | |
110 Total Assets | 21 656.00 | 6 734.00 | 14 922.00 | 21 656.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -657.00 | |||
136 Profit for the Year | 2 413.00 | |||
142 Total Equity - Total I | 1 956.00 | |||
156 Loans and similar debts | 1.00 | |||
166 Suppliers and related accounts | 489.00 | |||
172 Other debts | 12 476.00 | |||
176 Total debts | 12 966.00 | |||
180 Liabilities Total | 14 922.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 227.00 | 1 227.00 | ||
218 Production of services sold - France | 24 982.00 | 24 982.00 | ||
230 Other income | 1 204.00 | 1 204.00 | ||
232 Total operating income excluding VAT | 27 413.00 | 27 413.00 | ||
234 Purchases of goods (including customs duties) | 1 136.00 | 1 136.00 | ||
242 Other external expenses | 17 173.00 | 17 173.00 | ||
244 Taxes, duties and similar payments | 457.00 | 457.00 | ||
252 Social security contributions | 2 564.00 | 2 564.00 | ||
254 Depreciation and amortization | 2 510.00 | 2 510.00 | ||
264 Total operating expenses | 23 840.00 | 23 840.00 | ||
270 Operating profit | 3 573.00 | 3 573.00 | ||
300 Exceptional expenses | 1 160.00 | 1 160.00 | ||
310 Profit or loss | 2 413.00 | 2 413.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 109.00 | 1 109.00 | ||
490 Total Fixed Assets (Gross Value) | 19 581.00 | 19 581.00 | ||
492 Total Fixed Assets (Increases) | 1 109.00 | 1 109.00 | ||
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