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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : SUD ELAGAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Public | 2021-12-31 | Simplified |
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-12 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | SUD ELAGAGE |
| Siren | 449851583 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 12083 |
| Management number | 2003B02220 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13821 LA PENNE SUR HUVEAUNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 68 939.00 | 59 971.00 | 8 968.00 | 68 939.00 |
040 Financial Assets | 10.00 | 10.00 | 10.00 | |
044 Total Fixed Assets | 68 949.00 | 59 971.00 | 8 978.00 | 68 949.00 |
068 Receivables – Trade and related accounts | 34 177.00 | 34 177.00 | 34 177.00 | |
072 Receivables – Other | 409.00 | 409.00 | 409.00 | |
080 Sellable securities | ||||
084 Cash | 18 487.00 | 18 487.00 | 18 487.00 | |
092 Prepaid expenses | 755.00 | 755.00 | 755.00 | |
096 Total Current Assets + Prepaid Expenses | 53 828.00 | 53 828.00 | 53 828.00 | |
110 Total Assets | 122 777.00 | 59 971.00 | 62 806.00 | 122 777.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 6.00 | |||
136 Profit for the Year | 9 941.00 | |||
142 Total Equity - Total I | 18 198.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 945.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 984.00 | |||
172 Other debts | 43 663.00 | |||
176 Total debts | 44 608.00 | |||
180 Liabilities Total | 62 806.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 383.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 794.00 | 94 065.00 | 56 794.00 | |
230 Other income | 1 830.00 | 1.00 | 1 830.00 | |
232 Total operating income excluding VAT | 58 624.00 | 94 066.00 | 58 624.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 035.00 | 354.00 | 5 035.00 | |
242 Other external expenses | 26 547.00 | 34 218.00 | 26 547.00 | |
243 (including business tax) | 692.00 | 692.00 | ||
244 Taxes, duties and similar payments | 3 537.00 | 3 106.00 | 3 537.00 | |
252 Social security contributions | 7 873.00 | 12 962.00 | 7 873.00 | |
254 Depreciation and amortization | 5 277.00 | 4 775.00 | 5 277.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 48 269.00 | 55 416.00 | 48 269.00 | |
270 Operating profit | 10 355.00 | 38 651.00 | 10 355.00 | |
294 Financial expenses | 124.00 | 243.00 | 124.00 | |
300 Exceptional expenses | 290.00 | 290.00 | ||
310 Profit or loss | 9 941.00 | 38 408.00 | 9 941.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 383.00 | 2 383.00 | ||
490 Total Fixed Assets (Gross Value) | 66 567.00 | 66 567.00 | ||
492 Total Fixed Assets (Increases) | 2 383.00 | 2 383.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 959.00 | 10 959.00 | ||
378 Amount of deductible VAT on goods and services | 3 609.00 | 3 609.00 | ||
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