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BALANCE SHEET (
2017-02-23)
THE LIST OF BALANCE SHEET : SUD INFORMATIQUE EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| 2017-02-23 | Public | 2015-12-31 | Simplified |
| Name | SUD INFORMATIQUE EURL |
| Siren | 539830703 |
| Closing | 2015-12-31 |
| Registry code | 3402 |
| Registration number | 884 |
| Management number | 2012B00140 |
| Activity code | 6202B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34340 Marseillan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 712.00 | 11 712.00 | 11 712.00 | |
014 Intangible Assets - Other | 2 932.00 | 2 932.00 | 2 932.00 | |
028 Tangible Assets | 3 289.00 | 3 188.00 | 100.00 | 3 289.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 18 732.00 | 6 120.00 | 12 612.00 | 18 732.00 |
060 Merchandise inventory | 1 958.00 | 1 958.00 | 1 958.00 | |
068 Receivables – Trade and related accounts | 167.00 | 167.00 | 167.00 | |
072 Receivables – Other | 14.00 | 14.00 | 14.00 | |
084 Cash | 2 556.00 | 2 556.00 | 2 556.00 | |
092 Prepaid expenses | 1 645.00 | 1 645.00 | 1 645.00 | |
096 Total Current Assets + Prepaid Expenses | 6 340.00 | 6 340.00 | 6 340.00 | |
110 Total Assets | 25 072.00 | 6 120.00 | 18 952.00 | 25 072.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
136 Profit for the Year | -7 169.00 | |||
142 Total Equity - Total I | -4 969.00 | |||
156 Loans and similar debts | 4 174.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 761.00 | |||
172 Other debts | 19 747.00 | |||
176 Total debts | 23 921.00 | |||
180 Liabilities Total | 18 952.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 952.00 | 952.00 | ||
218 Production of services sold - France | 38 132.00 | 38 132.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 39 093.00 | 39 093.00 | ||
234 Purchases of goods (including customs duties) | 770.00 | 770.00 | ||
236 Inventory change (goods) | -447.00 | -447.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 688.00 | 13 688.00 | ||
240 Inventory changes (raw materials and supplies) | 1 809.00 | 1 809.00 | ||
242 Other external expenses | 11 242.00 | 11 242.00 | ||
244 Taxes, duties and similar payments | 1 857.00 | 1 857.00 | ||
250 Staff compensation | 10 100.00 | 10 100.00 | ||
252 Social security contributions | 6 036.00 | 6 036.00 | ||
254 Depreciation and amortization | 942.00 | 942.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 46 010.00 | 46 010.00 | ||
270 Operating profit | -6 917.00 | -6 917.00 | ||
294 Financial expenses | 252.00 | 252.00 | ||
310 Profit or loss | -7 169.00 | -7 169.00 | ||
316 Non-deductible compensation and personal benefits | 10 100.00 | 10 100.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 732.00 | 18 732.00 | ||
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