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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : SUD REALISATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| 2021-01-21 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2018-10-04 | Public | 2017-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | SUD REALISATIONS |
| Siren | 378855308 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 4245 |
| Management number | 1990B00868 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 378.00 | 11 140.00 | 2 238.00 | 13 378.00 |
040 Financial Assets | 229.00 | 229.00 | 229.00 | |
044 Total Fixed Assets | 13 607.00 | 11 140.00 | 2 466.00 | 13 607.00 |
068 Receivables – Trade and related accounts | 99 478.00 | 99 478.00 | 99 478.00 | |
072 Receivables – Other | 13 601.00 | 13 601.00 | 13 601.00 | |
084 Cash | 878.00 | 878.00 | 878.00 | |
092 Prepaid expenses | 116.00 | 116.00 | 116.00 | |
096 Total Current Assets + Prepaid Expenses | 114 073.00 | 114 073.00 | 114 073.00 | |
110 Total Assets | 127 680.00 | 11 140.00 | 116 539.00 | 127 680.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 19 649.00 | |||
136 Profit for the Year | 2 843.00 | |||
142 Total Equity - Total I | 30 876.00 | |||
156 Loans and similar debts | 41.00 | |||
164 Advances and down payments received on current orders | 3 500.00 | |||
166 Suppliers and related accounts | 1 169.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 489.00 | |||
172 Other debts | 80 953.00 | |||
176 Total debts | 85 663.00 | |||
180 Liabilities Total | 116 539.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 105.00 | 71 919.00 | 30 105.00 | |
222 Inventory production | -8 333.00 | |||
230 Other income | 2.00 | 5 597.00 | 2.00 | |
232 Total operating income excluding VAT | 30 107.00 | 69 183.00 | 30 107.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 146.00 | 4 815.00 | 1 146.00 | |
242 Other external expenses | 16 683.00 | 39 546.00 | 16 683.00 | |
243 (including business tax) | 1 380.00 | 1 380.00 | ||
244 Taxes, duties and similar payments | 1 463.00 | 1 609.00 | 1 463.00 | |
250 Staff compensation | 5 813.00 | 22 012.00 | 5 813.00 | |
252 Social security contributions | 1 448.00 | 7 794.00 | 1 448.00 | |
254 Depreciation and amortization | 574.00 | 55.00 | 574.00 | |
262 Other expenses | 302.00 | 418.00 | 302.00 | |
264 Total operating expenses | 27 430.00 | 76 250.00 | 27 430.00 | |
270 Operating profit | 2 676.00 | -7 067.00 | 2 676.00 | |
280 Financial income | 232.00 | 227.00 | 232.00 | |
294 Financial expenses | 65.00 | 36.00 | 65.00 | |
310 Profit or loss | 2 843.00 | -6 875.00 | 2 843.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 607.00 | 13 607.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 318.00 | 5 318.00 | ||
378 Amount of deductible VAT on goods and services | 1 471.00 | 1 471.00 | ||
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