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BALANCE SHEET (
2017-09-14)
THE LIST OF BALANCE SHEET : SUD AUDIO TECHNIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-05 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-14 | Partially confidential | 2019-12-31 | Simplified |
| 2020-02-05 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| Name | SUD AUDIO TECHNIQUE |
| Siren | 353322274 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 15838 |
| Management number | 1990B80016 |
| Activity code | 4754Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34200 Sète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 816.00 | 11 816.00 | 11 816.00 | |
040 Financial Assets | 1 752.00 | 1 752.00 | 1 752.00 | |
044 Total Fixed Assets | 13 568.00 | 11 816.00 | 1 752.00 | 13 568.00 |
060 Merchandise inventory | 64 756.00 | 64 756.00 | 64 756.00 | |
068 Receivables – Trade and related accounts | 55 587.00 | 55 587.00 | 55 587.00 | |
072 Receivables – Other | 8 566.00 | 8 566.00 | 8 566.00 | |
080 Sellable securities | 152.00 | 152.00 | 152.00 | |
084 Cash | 49 388.00 | 49 388.00 | 49 388.00 | |
096 Total Current Assets + Prepaid Expenses | 178 450.00 | 178 450.00 | 178 450.00 | |
110 Total Assets | 192 018.00 | 11 816.00 | 180 202.00 | 192 018.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 45 820.00 | |||
136 Profit for the Year | 15 778.00 | |||
142 Total Equity - Total I | 69 984.00 | |||
166 Suppliers and related accounts | 81 491.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 929.00 | |||
172 Other debts | 28 726.00 | |||
176 Total debts | 110 218.00 | |||
180 Liabilities Total | 180 202.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 432 019.00 | 432 019.00 | ||
218 Production of services sold - France | 22 413.00 | 22 413.00 | ||
230 Other income | 40.00 | 40.00 | ||
232 Total operating income excluding VAT | 454 472.00 | 454 472.00 | ||
234 Purchases of goods (including customs duties) | 306 409.00 | 306 409.00 | ||
236 Inventory change (goods) | -3 077.00 | -3 077.00 | ||
242 Other external expenses | 50 450.00 | 50 450.00 | ||
243 (including business tax) | 1 445.00 | 1 445.00 | ||
244 Taxes, duties and similar payments | 2 759.00 | 2 759.00 | ||
250 Staff compensation | 58 273.00 | 58 273.00 | ||
252 Social security contributions | 15 915.00 | 15 915.00 | ||
254 Depreciation and amortization | 791.00 | 791.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 431 524.00 | 431 524.00 | ||
270 Operating profit | 22 948.00 | 22 948.00 | ||
294 Financial expenses | 963.00 | 963.00 | ||
300 Exceptional expenses | 3 812.00 | 3 812.00 | ||
306 Income tax's | 2 394.00 | 2 394.00 | ||
310 Profit or loss | 15 778.00 | 15 778.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 568.00 | 13 568.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 90 886.00 | 90 886.00 | ||
378 Amount of deductible VAT on goods and services | 66 403.00 | 66 403.00 | ||
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