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BALANCE SHEET (
2017-03-27)
THE LIST OF BALANCE SHEET : SUD OUEST ENTRETIENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-27 | Public | 2016-12-31 | Complete |
| Name | SUD OUEST ENTRETIENS |
| Siren | 513921825 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 1448 |
| Management number | 2009B00576 |
| Activity code | 8121Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64700 Hendaye |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 51 000.00 | 51 000.00 | 51 000.00 | |
AJ Other Intangible Assets | 500.00 | 500.00 | 500.00 | |
AR Technical installations, industrial equipment and tools | 20 172.00 | 15 536.00 | 4 636.00 | 20 172.00 |
AT Other tangible assets | 58 529.00 | 35 597.00 | 22 932.00 | 58 529.00 |
BH Other financial assets | 1 629.00 | 1 629.00 | 1 629.00 | |
BJ TOTAL (I) | 131 830.00 | 51 633.00 | 80 197.00 | 131 830.00 |
BT Goods | 2 053.00 | 2 053.00 | 2 053.00 | |
BV Advances and down payments on orders | 600.00 | 600.00 | 600.00 | |
BX Customers and related accounts | 147 745.00 | 147 745.00 | 147 745.00 | |
CF Cash and cash equivalents | 828.00 | 828.00 | 828.00 | |
CH Prepaid expenses | 369.00 | 369.00 | 369.00 | |
CJ TOTAL (II) | 369.00 | 369.00 | 369.00 | |
CO Grand total (0 to V) | 302 329.00 | 51 633.00 | 250 695.00 | 302 329.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
230 Other income | 43.00 | 431.00 | 43.00 | |
232 Total operating income excluding VAT | 674 942.00 | 765 814.00 | 674 942.00 | |
234 Purchases of goods (including customs duties) | 12 217.00 | 16 310.00 | 12 217.00 | |
236 Inventory change (goods) | -553.00 | -145.00 | -553.00 | |
242 Other external expenses | 135 562.00 | 125 259.00 | 135 562.00 | |
244 Taxes, duties and similar payments | 14 279.00 | 22 944.00 | 14 279.00 | |
250 Staff compensation | 392 927.00 | 495 105.00 | 392 927.00 | |
252 Social security contributions | 46 325.00 | 54 042.00 | 46 325.00 | |
262 Other expenses | 102.00 | 235.00 | 102.00 | |
264 Total operating expenses | 466 266.00 | 585 287.00 | 466 266.00 | |
270 Operating profit | 61 450.00 | 39 103.00 | 61 450.00 | |
290 Exceptional income | 891.00 | |||
300 Exceptional expenses | 22 472.00 | 3 819.00 | 22 472.00 | |
306 Income tax's | 3 493.00 | 3 493.00 | ||
310 Profit or loss | 33 628.00 | 34 464.00 | 33 628.00 | |
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 32 649.00 | 32 649.00 | ||
DH Retained earnings | -1 816.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 628.00 | 34 464.00 | 33 628.00 | |
DL TOTAL (I) | 71 777.00 | 38 149.00 | 71 777.00 | |
DP Provisions for Risks | 8 074.00 | 8 074.00 | 8 074.00 | |
DR TOTAL (IV) | 8 074.00 | 8 074.00 | 8 074.00 | |
DX Trade payables and related accounts | 15 532.00 | 6 979.00 | 15 532.00 | |
EA Other liabilities | 15 800.00 | |||
EC TOTAL (IV) | 170 845.00 | 238 825.00 | 170 845.00 | |
EE Grand total (I to V) | 250 695.00 | 285 048.00 | 250 695.00 | |
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