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BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : SUD GAZON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-05-17 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2019-10-29 | Public | 2017-12-31 | Simplified |
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | SUD GAZON |
| Siren | 417964376 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 17739 |
| Management number | 2005B00736 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34590 Marsillargues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 252.00 | 252.00 | 252.00 | |
028 Tangible Assets | 232 885.00 | 167 843.00 | 65 042.00 | 232 885.00 |
040 Financial Assets | 6 556.00 | 6 556.00 | 6 556.00 | |
044 Total Fixed Assets | 239 692.00 | 168 094.00 | 71 598.00 | 239 692.00 |
068 Receivables – Trade and related accounts | 17 290.00 | 17 290.00 | 17 290.00 | |
072 Receivables – Other | 2 123.00 | 2 123.00 | 2 123.00 | |
080 Sellable securities | 6 779.00 | 4 892.00 | 1 887.00 | 6 779.00 |
084 Cash | 63 410.00 | 63 410.00 | 63 410.00 | |
092 Prepaid expenses | 1 439.00 | 1 439.00 | 1 439.00 | |
096 Total Current Assets + Prepaid Expenses | 91 041.00 | 4 892.00 | 86 148.00 | 91 041.00 |
110 Total Assets | 330 733.00 | 172 987.00 | 157 746.00 | 330 733.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 111 256.00 | |||
136 Profit for the Year | -34 628.00 | |||
142 Total Equity - Total I | 85 012.00 | |||
156 Loans and similar debts | 40 121.00 | |||
166 Suppliers and related accounts | 11 387.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 441.00 | |||
172 Other debts | 21 226.00 | |||
176 Total debts | 72 734.00 | |||
180 Liabilities Total | 157 746.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 900.00 | |||
195 Of which payables due in more than one year | 23 079.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 276 893.00 | 276 893.00 | ||
226 Operating subsidies received | 3 217.00 | 3 217.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 280 111.00 | 280 111.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 85 706.00 | 85 706.00 | ||
242 Other external expenses | 82 358.00 | 82 358.00 | ||
243 (including business tax) | 1 436.00 | 1 436.00 | ||
244 Taxes, duties and similar payments | 1 736.00 | 1 736.00 | ||
24B (including equipment leasing) | 4 994.00 | 4 994.00 | ||
250 Staff compensation | 96 975.00 | 96 975.00 | ||
252 Social security contributions | 10 687.00 | 10 687.00 | ||
254 Depreciation and amortization | 36 595.00 | 36 595.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 314 058.00 | 314 058.00 | ||
270 Operating profit | -33 947.00 | -33 947.00 | ||
280 Financial income | 231.00 | 231.00 | ||
290 Exceptional income | 215.00 | 215.00 | ||
294 Financial expenses | 1 121.00 | 1 121.00 | ||
300 Exceptional expenses | 7.00 | 7.00 | ||
310 Profit or loss | -34 628.00 | -34 628.00 | ||
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