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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : SUD PIECES POIDS LOURDS 06
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Partially confidential | 2019-12-31 | Complete |
| 2022-10-17 | Partially confidential | 2018-12-31 | Simplified |
| 2017-07-06 | Public | 2015-12-31 | Simplified |
| Name | SUD PIECES POIDS LOURDS 06 |
| Siren | 805350683 |
| Closing | 2015-12-31 |
| Registry code | 0601 |
| Registration number | 3518 |
| Management number | 2014B01184 |
| Activity code | 4532Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06700 Saint-Laurent-du-Var |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 614.00 | 614.00 | 614.00 | |
028 Tangible Assets | 6 002.00 | 1 494.00 | 4 508.00 | 6 002.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 6 646.00 | 2 108.00 | 4 538.00 | 6 646.00 |
060 Merchandise inventory | 1 753.00 | 1 753.00 | 1 753.00 | |
068 Receivables – Trade and related accounts | 96 430.00 | 96 430.00 | 96 430.00 | |
072 Receivables – Other | 2 658.00 | 2 658.00 | 2 658.00 | |
084 Cash | 49 458.00 | 49 458.00 | 49 458.00 | |
092 Prepaid expenses | 1 113.00 | 1 113.00 | 1 113.00 | |
096 Total Current Assets + Prepaid Expenses | 151 413.00 | 151 413.00 | 151 413.00 | |
110 Total Assets | 158 059.00 | 2 108.00 | 155 951.00 | 158 059.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 62 389.00 | |||
142 Total Equity - Total I | 65 389.00 | |||
166 Suppliers and related accounts | 66 619.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 390.00 | |||
172 Other debts | 23 942.00 | |||
176 Total debts | 90 561.00 | |||
180 Liabilities Total | 155 951.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 646.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 513 259.00 | 513 259.00 | ||
214 Production of goods sold - France | -3 843.00 | -3 843.00 | ||
217 Production of services sold - Export | 500.00 | 500.00 | ||
218 Production of services sold - France | 9 302.00 | 9 302.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 518 722.00 | 518 722.00 | ||
234 Purchases of goods (including customs duties) | 361 097.00 | 361 097.00 | ||
236 Inventory change (goods) | -1 753.00 | -1 753.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 613.00 | 5 613.00 | ||
242 Other external expenses | 67 553.00 | 67 553.00 | ||
244 Taxes, duties and similar payments | 1 001.00 | 1 001.00 | ||
254 Depreciation and amortization | 2 108.00 | 2 108.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 435 621.00 | 435 621.00 | ||
270 Operating profit | 83 100.00 | 83 100.00 | ||
306 Income tax's | 20 711.00 | 20 711.00 | ||
310 Profit or loss | 62 389.00 | 62 389.00 | ||
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