Grow your business safely with SUD-EST CONSTRUCTIONS
All the information you need about SUD-EST CONSTRUCTIONS to develop and secure your business in France
S
HOME >
CORPORATES
>
SUD-EST CONSTRUCTIONS >
BALANCE SHEET (
2017-05-19)
THE LIST OF BALANCE SHEET : SUD-EST CONSTRUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-11 | Public | 2017-12-31 | Simplified |
| 2018-08-06 | Public | 2016-12-31 | Simplified |
| 2017-05-19 | Public | 2015-12-31 | Simplified |
| Name | SUD-EST CONSTRUCTIONS |
| Siren | 522033745 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 5059 |
| Management number | 2010B01656 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 279.00 | 10 278.00 | 11 001.00 | 21 279.00 |
044 Total Fixed Assets | 21 279.00 | 10 278.00 | 11 001.00 | 21 279.00 |
050 Raw materials, supplies, in progress | 24 500.00 | 24 500.00 | 24 500.00 | |
068 Receivables – Trade and related accounts | 56 271.00 | 56 271.00 | 56 271.00 | |
072 Receivables – Other | 18 128.00 | 18 128.00 | 18 128.00 | |
084 Cash | 20 344.00 | 20 344.00 | 20 344.00 | |
096 Total Current Assets + Prepaid Expenses | 119 244.00 | 119 244.00 | 119 244.00 | |
110 Total Assets | 140 523.00 | 10 278.00 | 130 245.00 | 140 523.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 66 210.00 | |||
134 Retained Earnings | 33 300.00 | |||
136 Profit for the Year | 4 415.00 | |||
142 Total Equity - Total I | 105 025.00 | |||
166 Suppliers and related accounts | 9 493.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 315.00 | |||
172 Other debts | 15 727.00 | |||
176 Total debts | 25 220.00 | |||
180 Liabilities Total | 130 245.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 292 068.00 | 292 068.00 | ||
215 Production of goods sold - Export | 175 498.00 | 175 498.00 | ||
222 Inventory production | -1 500.00 | -1 500.00 | ||
230 Other income | 85.00 | 85.00 | ||
232 Total operating income excluding VAT | 290 652.00 | 290 652.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 95 222.00 | 95 222.00 | ||
242 Other external expenses | 148 527.00 | 148 527.00 | ||
243 (including business tax) | 1 264.00 | 1 264.00 | ||
244 Taxes, duties and similar payments | 1 503.00 | 1 503.00 | ||
250 Staff compensation | 11 220.00 | 11 220.00 | ||
252 Social security contributions | 5 332.00 | 5 332.00 | ||
254 Depreciation and amortization | 3 384.00 | 3 384.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 265 190.00 | 265 190.00 | ||
270 Operating profit | 25 463.00 | 25 463.00 | ||
290 Exceptional income | 1 130.00 | 1 130.00 | ||
294 Financial expenses | 464.00 | 464.00 | ||
300 Exceptional expenses | 20 428.00 | 20 428.00 | ||
306 Income tax's | 1 286.00 | 1 286.00 | ||
310 Profit or loss | 4 415.00 | 4 415.00 | ||
all companies in France
Complete and comprehensive database.
