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BALANCE SHEET (
2017-05-26)
THE LIST OF BALANCE SHEET : SUDELEC FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-11 | Public | 2017-12-31 | Complete |
| 2017-05-26 | Public | 2016-12-31 | Complete |
| Name | SUDELEC FINANCES |
| Siren | 814664264 |
| Closing | 2016-12-31 |
| Registry code | 7102 |
| Registration number | 1745 |
| Management number | 2015B00534 |
| Activity code | 6832A |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-05-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71240 Varennes-le-Grand |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 75 000.00 | 75 000.00 | 75 000.00 | |
CF Cash and cash equivalents | 1 296.00 | 1 296.00 | 1 296.00 | |
CJ TOTAL (II) | 113 783.00 | 113 783.00 | 113 783.00 | |
CO Grand total (0 to V) | 188 783.00 | 188 783.00 | 188 783.00 | |
CU Other investments | 75 000.00 | 75 000.00 | 75 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 146.00 | 32 146.00 | ||
DL TOTAL (I) | 37 146.00 | 37 146.00 | ||
DX Trade payables and related accounts | 7 344.00 | 7 344.00 | ||
EC TOTAL (IV) | 151 636.00 | 151 636.00 | ||
EE Grand total (I to V) | 188 783.00 | 188 783.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 200 007.00 | 200 007.00 | 200 007.00 | |
FJ Net sales | 200 007.00 | 200 007.00 | 200 007.00 | |
FO Operating subsidies | 3 000.00 | |||
FR Total operating income (I) | 203 007.00 | |||
FW Other purchases and external expenses | 11 679.00 | |||
FX Taxes, duties, and similar payments | 1 851.00 | |||
FY Salaries and Wages | 148 480.00 | |||
GF Total Operating Expenses (II) | 162 010.00 | |||
GG - OPERATING RESULT (I - II) | 40 997.00 | |||
GR Interest and similar expenses | 2 913.00 | |||
GU Total financial expenses (VI) | 2 913.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 913.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 38 084.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 225.00 | 225.00 | ||
HH Total exceptional expenses (VIII) | 225.00 | 225.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -225.00 | -225.00 | ||
HK Income tax | 5 713.00 | 5 713.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 203 007.00 | 203 007.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 170 860.00 | 170 860.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 32 146.00 | 32 146.00 | ||
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