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BALANCE SHEET (
2017-04-25)
THE LIST OF BALANCE SHEET : SUD AMENAGEMENT ET REALISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Public | 2022-12-31 | Simplified |
| 2022-04-13 | Public | 2021-12-31 | Simplified |
| 2021-04-22 | Public | 2020-12-31 | Simplified |
| 2020-05-20 | Public | 2019-12-31 | Simplified |
| 2019-04-30 | Public | 2018-12-31 | Simplified |
| 2018-04-25 | Public | 2017-12-31 | Simplified |
| 2017-04-25 | Public | 2016-12-31 | Simplified |
| Name | SUD AMENAGEMENT ET REALISATION |
| Siren | 750978546 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 1596 |
| Management number | 2012B00768 |
| Activity code | 4333Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83330 LE BEAUSSET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 722.00 | 13 867.00 | 855.00 | 14 722.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 14 802.00 | 13 867.00 | 935.00 | 14 802.00 |
068 Receivables – Trade and related accounts | 2 736.00 | 2 736.00 | 2 736.00 | |
072 Receivables – Other | 2 641.00 | 2 641.00 | 2 641.00 | |
084 Cash | 8 372.00 | 8 372.00 | 8 372.00 | |
096 Total Current Assets + Prepaid Expenses | 13 749.00 | 13 749.00 | 13 749.00 | |
110 Total Assets | 28 551.00 | 13 867.00 | 14 684.00 | 28 551.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 287.00 | |||
136 Profit for the Year | 2 259.00 | |||
142 Total Equity - Total I | 6 646.00 | |||
166 Suppliers and related accounts | 872.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 766.00 | |||
172 Other debts | 7 165.00 | |||
176 Total debts | 8 038.00 | |||
180 Liabilities Total | 14 684.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 227.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 406.00 | 5 445.00 | 5 406.00 | |
218 Production of services sold - France | 23 218.00 | 26 681.00 | 23 218.00 | |
230 Other income | 1.00 | 217.00 | 1.00 | |
232 Total operating income excluding VAT | 28 625.00 | 32 343.00 | 28 625.00 | |
242 Other external expenses | 24 978.00 | 18 039.00 | 24 978.00 | |
243 (including business tax) | 617.00 | 617.00 | ||
244 Taxes, duties and similar payments | 617.00 | 612.00 | 617.00 | |
254 Depreciation and amortization | 372.00 | 2 046.00 | 372.00 | |
262 Other expenses | 1.00 | 31.00 | 1.00 | |
264 Total operating expenses | 25 967.00 | 20 728.00 | 25 967.00 | |
270 Operating profit | 2 657.00 | 11 615.00 | 2 657.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 23.00 | |||
300 Exceptional expenses | 135.00 | |||
306 Income tax's | 399.00 | 464.00 | 399.00 | |
310 Profit or loss | 2 259.00 | 10 994.00 | 2 259.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 227.00 | 1 227.00 | ||
490 Total Fixed Assets (Gross Value) | 14 293.00 | 14 293.00 | ||
492 Total Fixed Assets (Increases) | 1 227.00 | 1 227.00 | ||
494 Total Fixed Assets (Decreases) | 718.00 | 718.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 718.00 | 718.00 | ||
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