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BALANCE SHEET (
2017-04-20)
THE LIST OF BALANCE SHEET : SUD INGENIERIE BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-24 | Public | 2017-06-30 | Simplified |
| 2017-04-20 | Public | 2016-06-30 | Simplified |
| Name | SUD INGENIERIE BATIMENT |
| Siren | 523975191 |
| Closing | 2016-06-30 |
| Registry code | 8401 |
| Registration number | 3358 |
| Management number | 2010B01369 |
| Activity code | 7112B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84210 Pernes-les-Fontaines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 196.00 | 5 406.00 | 6 790.00 | 12 196.00 |
044 Total Fixed Assets | 12 196.00 | 5 406.00 | 6 790.00 | 12 196.00 |
050 Raw materials, supplies, in progress | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | 17 307.00 | 2 000.00 | 15 307.00 | 17 307.00 |
072 Receivables – Other | 988.00 | 988.00 | 988.00 | |
084 Cash | 760.00 | 760.00 | 760.00 | |
096 Total Current Assets + Prepaid Expenses | 21 056.00 | 2 000.00 | 19 056.00 | 21 056.00 |
110 Total Assets | 33 252.00 | 7 406.00 | 25 846.00 | 33 252.00 |
120 Share or Individual Capital | 700.00 | |||
126 Legal Reserve | 70.00 | |||
132 Other Reserves | 3.00 | |||
134 Retained Earnings | 3 570.00 | |||
136 Profit for the Year | 342.00 | |||
142 Total Equity - Total I | 4 685.00 | |||
156 Loans and similar debts | 4 688.00 | |||
166 Suppliers and related accounts | 10 071.00 | |||
172 Other debts | 6 402.00 | |||
176 Total debts | 21 161.00 | |||
180 Liabilities Total | 25 846.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 667.00 | 101 375.00 | 104 667.00 | |
222 Inventory production | -500.00 | -6 339.00 | -500.00 | |
232 Total operating income excluding VAT | 104 167.00 | 95 037.00 | 104 167.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 703.00 | 2 071.00 | 2 703.00 | |
242 Other external expenses | 72 265.00 | 76 469.00 | 72 265.00 | |
243 (including business tax) | 1 165.00 | 1 165.00 | ||
244 Taxes, duties and similar payments | 1 188.00 | 1 298.00 | 1 188.00 | |
250 Staff compensation | 13 241.00 | 13 175.00 | 13 241.00 | |
252 Social security contributions | 9 855.00 | 3 210.00 | 9 855.00 | |
254 Depreciation and amortization | 2 100.00 | 1 610.00 | 2 100.00 | |
256 Provisions | 2 000.00 | 2 000.00 | ||
262 Other expenses | 250.00 | 250.00 | ||
264 Total operating expenses | 103 602.00 | 97 833.00 | 103 602.00 | |
270 Operating profit | 565.00 | -2 797.00 | 565.00 | |
290 Exceptional income | 2 460.00 | |||
294 Financial expenses | 223.00 | 190.00 | 223.00 | |
310 Profit or loss | 342.00 | -527.00 | 342.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 196.00 | 12 196.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 2 000.00 | 2 000.00 | ||
682 INCREASES Total Statement of Provisions | 2 000.00 | 2 000.00 | ||
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