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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : SUD TOITURE & CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | SUD TOITURE & CONSTRUCTION |
| Siren | 819054685 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 18169 |
| Management number | 2016B01053 |
| Activity code | 4391B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13015 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 122.00 | 1 120.00 | 8 001.00 | 9 122.00 |
044 Total Fixed Assets | 9 122.00 | 1 120.00 | 8 001.00 | 9 122.00 |
050 Raw materials, supplies, in progress | 809.00 | 809.00 | 809.00 | |
072 Receivables – Other | 4 845.00 | 4 845.00 | 4 845.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 10 526.00 | 10 526.00 | 10 526.00 | |
096 Total Current Assets + Prepaid Expenses | 26 181.00 | 26 181.00 | 26 181.00 | |
110 Total Assets | 35 303.00 | 1 120.00 | 34 182.00 | 35 303.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 16 938.00 | |||
142 Total Equity - Total I | 21 938.00 | |||
166 Suppliers and related accounts | 5 552.00 | |||
172 Other debts | 6 692.00 | |||
176 Total debts | 12 244.00 | |||
180 Liabilities Total | 34 182.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 74 189.00 | 74 189.00 | ||
230 Other income | 1 569.00 | 1 569.00 | ||
232 Total operating income excluding VAT | 75 759.00 | 75 759.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 154.00 | 14 154.00 | ||
240 Inventory changes (raw materials and supplies) | -809.00 | -809.00 | ||
242 Other external expenses | 18 231.00 | 18 231.00 | ||
244 Taxes, duties and similar payments | 536.00 | 536.00 | ||
250 Staff compensation | 14 520.00 | 14 520.00 | ||
252 Social security contributions | 8 251.00 | 8 251.00 | ||
254 Depreciation and amortization | 1 120.00 | 1 120.00 | ||
264 Total operating expenses | 56 003.00 | 56 003.00 | ||
270 Operating profit | 19 755.00 | 19 755.00 | ||
306 Income tax's | 2 817.00 | 2 817.00 | ||
310 Profit or loss | 16 938.00 | 16 938.00 | ||
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