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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : SUD FIOUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | SUD FIOUL |
| Siren | 817805906 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 10740 |
| Management number | 2016B00139 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 207.00 | 4 207.00 | 4 207.00 | |
072 Receivables – Other | 574.00 | 574.00 | 574.00 | |
084 Cash | 307 812.00 | 307 812.00 | 307 812.00 | |
096 Total Current Assets + Prepaid Expenses | 312 593.00 | 312 593.00 | 312 593.00 | |
110 Total Assets | 312 593.00 | 312 593.00 | 312 593.00 | |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 21 482.00 | |||
142 Total Equity - Total I | 41 482.00 | |||
166 Suppliers and related accounts | 26 732.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 234 416.00 | |||
172 Other debts | 244 379.00 | |||
176 Total debts | 271 111.00 | |||
180 Liabilities Total | 312 593.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 401 223.00 | 401 223.00 | ||
232 Total operating income excluding VAT | 401 223.00 | 401 223.00 | ||
234 Purchases of goods (including customs duties) | 287 768.00 | 287 768.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 427.00 | 427.00 | ||
242 Other external expenses | 30 797.00 | 30 797.00 | ||
244 Taxes, duties and similar payments | 656.00 | 656.00 | ||
250 Staff compensation | 37 455.00 | 37 455.00 | ||
252 Social security contributions | 19 243.00 | 19 243.00 | ||
264 Total operating expenses | 376 347.00 | 376 347.00 | ||
270 Operating profit | 24 876.00 | 24 876.00 | ||
306 Income tax's | 3 394.00 | 3 394.00 | ||
310 Profit or loss | 21 482.00 | 21 482.00 | ||
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