Grow your business safely with SUDRA
All the information you need about SUDRA to develop and secure your business in France
S
HOME >
CORPORATES
>
SUDRA >
BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : SUDRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | SUDRA |
| Siren | 502984495 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 9518 |
| Management number | 2008B01049 |
| Activity code | 4333Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 VERSAILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 576.00 | 14 576.00 | 14 576.00 | |
044 Total Fixed Assets | 14 576.00 | 14 576.00 | 14 576.00 | |
068 Receivables – Trade and related accounts | 10 846.00 | 10 846.00 | 10 846.00 | |
072 Receivables – Other | 2 216.00 | 2 216.00 | 2 216.00 | |
084 Cash | 1 867.00 | 1 867.00 | 1 867.00 | |
092 Prepaid expenses | 1 143.00 | 1 143.00 | 1 143.00 | |
096 Total Current Assets + Prepaid Expenses | 16 072.00 | 16 072.00 | 16 072.00 | |
110 Total Assets | 30 648.00 | 14 576.00 | 16 072.00 | 30 648.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 11 692.00 | |||
136 Profit for the Year | -6 081.00 | |||
142 Total Equity - Total I | 6 611.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 488.00 | |||
172 Other debts | 8 973.00 | |||
176 Total debts | 9 460.00 | |||
180 Liabilities Total | 16 072.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 685.00 | 62 111.00 | 45 685.00 | |
230 Other income | 2.00 | 3.00 | 2.00 | |
232 Total operating income excluding VAT | 45 687.00 | 62 114.00 | 45 687.00 | |
238 Purchases of raw materials and other supplies (including royalties | 133.00 | 656.00 | 133.00 | |
242 Other external expenses | 4 517.00 | 13 534.00 | 4 517.00 | |
243 (including business tax) | 1 324.00 | 1 324.00 | ||
244 Taxes, duties and similar payments | 2 877.00 | 182.00 | 2 877.00 | |
250 Staff compensation | 28 096.00 | 30 758.00 | 28 096.00 | |
252 Social security contributions | 12 922.00 | 13 514.00 | 12 922.00 | |
254 Depreciation and amortization | 3 288.00 | 3 288.00 | 3 288.00 | |
262 Other expenses | 64 827.00 | 64 827.00 | ||
264 Total operating expenses | 116 661.00 | 61 933.00 | 116 661.00 | |
270 Operating profit | -70 974.00 | 182.00 | -70 974.00 | |
290 Exceptional income | 65 055.00 | 2 057.00 | 65 055.00 | |
300 Exceptional expenses | 162.00 | 6 547.00 | 162.00 | |
310 Profit or loss | -6 081.00 | -4 308.00 | -6 081.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 55 424.00 | 55 424.00 | ||
all companies in France
Complete and comprehensive database.
