Grow your business safely with SUD PEINTURES SARL
All the information you need about SUD PEINTURES SARL to develop and secure your business in France
S
HOME >
CORPORATES
>
SUD PEINTURES SARL >
BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : SUD PEINTURES SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2021-05-12 | Public | 2020-12-31 | Simplified |
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | SUD PEINTURES SARL |
| Siren | 529191843 |
| Closing | 2016-12-31 |
| Registry code | 8102 |
| Registration number | 2061 |
| Management number | 2010B00563 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81200 Mazamet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 13 000.00 | 3 000.00 | 10 000.00 | 13 000.00 |
050 Raw materials, supplies, in progress | 14 287.00 | 14 287.00 | 14 287.00 | |
068 Receivables – Trade and related accounts | 11 402.00 | 11 402.00 | 11 402.00 | |
072 Receivables – Other | 5 913.00 | 5 913.00 | 5 913.00 | |
084 Cash | 18 963.00 | 18 963.00 | 18 963.00 | |
092 Prepaid expenses | 1 076.00 | 1 076.00 | 1 076.00 | |
096 Total Current Assets + Prepaid Expenses | 51 642.00 | 51 642.00 | 51 642.00 | |
110 Total Assets | 64 643.00 | 3 000.00 | 61 642.00 | 64 643.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 44 979.00 | |||
136 Profit for the Year | 571.00 | |||
142 Total Equity - Total I | 46 101.00 | |||
166 Suppliers and related accounts | 7 055.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26.00 | |||
172 Other debts | 8 486.00 | |||
176 Total debts | 15 541.00 | |||
180 Liabilities Total | 61 642.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 838.00 | 2 838.00 | ||
218 Production of services sold - France | 147 330.00 | 147 330.00 | ||
222 Inventory production | 2 537.00 | 2 537.00 | ||
232 Total operating income excluding VAT | 149 867.00 | 149 867.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 37 861.00 | 37 861.00 | ||
240 Inventory changes (raw materials and supplies) | -101.00 | -101.00 | ||
242 Other external expenses | 34 887.00 | 34 887.00 | ||
243 (including business tax) | 1 096.00 | 1 096.00 | ||
244 Taxes, duties and similar payments | 1 976.00 | 1 976.00 | ||
24B (including equipment leasing) | 10 491.00 | 10 491.00 | ||
250 Staff compensation | 45 856.00 | 45 856.00 | ||
252 Social security contributions | 28 641.00 | 28 641.00 | ||
254 Depreciation and amortization | 120.00 | 120.00 | ||
264 Total operating expenses | 149 243.00 | 149 243.00 | ||
270 Operating profit | 623.00 | 623.00 | ||
300 Exceptional expenses | 52.00 | 52.00 | ||
310 Profit or loss | 571.00 | 571.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 501.00 | 20 501.00 | ||
494 Total Fixed Assets (Decreases) | 7 500.00 | 7 500.00 | ||
all companies in France
Complete and comprehensive database.
