Grow your business safely with SUD FORMALITES
All the information you need about SUD FORMALITES to develop and secure your business in France
S
HOME >
CORPORATES
>
SUD FORMALITES >
BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : SUD FORMALITES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-07 | Public | 2019-12-31 | Complete |
| 2019-11-12 | Public | 2018-12-31 | Complete |
| 2018-09-14 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| Name | SUD FORMALITES |
| Siren | 508023058 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 13026 |
| Management number | 2008B03445 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13400 AUBAGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 5 867.00 | 900.00 | 4 967.00 | 5 867.00 |
BZ Other receivables | 537.00 | 537.00 | 537.00 | |
CF Cash and cash equivalents | 11 129.00 | 11 129.00 | 11 129.00 | |
CJ TOTAL (II) | 17 534.00 | 900.00 | 16 634.00 | 17 534.00 |
CO Grand total (0 to V) | 17 534.00 | 900.00 | 16 634.00 | 17 534.00 |
CU Other investments | 1.00 | 1.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 2 325.00 | 1 823.00 | 2 325.00 | |
DH Retained earnings | -760.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 566.00 | 1 262.00 | 1 566.00 | |
DL TOTAL (I) | 12 142.00 | 10 575.00 | 12 142.00 | |
DU Loans and Debts from Credit Institutions (3) | 28.00 | 22.00 | 28.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 855.00 | 855.00 | 855.00 | |
DX Trade payables and related accounts | 30.00 | 30.00 | 30.00 | |
DY Tax and social security liabilities | 3 579.00 | 3 979.00 | 3 579.00 | |
EC TOTAL (IV) | 4 492.00 | 4 886.00 | 4 492.00 | |
EE Grand total (I to V) | 16 634.00 | 15 461.00 | 16 634.00 | |
EG Accrued income and payables due within one year | 4 492.00 | 4 886.00 | 4 492.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 16 326.00 | 16 326.00 | 16 326.00 | |
FJ Net sales | 16 326.00 | 16 326.00 | 16 326.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 16 329.00 | |||
FW Other purchases and external expenses | 513.00 | |||
FX Taxes, duties, and similar payments | 1 063.00 | |||
FY Salaries and Wages | 9 832.00 | |||
FZ Social Security Contributions | 2 275.00 | |||
GC Operating Expenses - Current Assets: Provisions | 900.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 14 588.00 | |||
GG - OPERATING RESULT (I - II) | 1 740.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 740.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 174.00 | 112.00 | 174.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 16 329.00 | 15 389.00 | 16 329.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 762.00 | 14 127.00 | 14 762.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 566.00 | 1 262.00 | 1 566.00 | |
all companies in France
Complete and comprehensive database.
