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BALANCE SHEET (
2017-10-26)
THE LIST OF BALANCE SHEET : SUD MERCHANDISING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | SUD MERCHANDISING |
| Siren | 420378911 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 18997 |
| Management number | 1998B01980 |
| Activity code | 5812Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 811.00 | 1 811.00 | 1 811.00 | |
040 Financial Assets | 115.00 | 115.00 | 115.00 | |
044 Total Fixed Assets | 1 926.00 | 1 811.00 | 115.00 | 1 926.00 |
072 Receivables – Other | 1 117.00 | 1 117.00 | 1 117.00 | |
084 Cash | 31 810.00 | 31 810.00 | 31 810.00 | |
096 Total Current Assets + Prepaid Expenses | 32 927.00 | 32 927.00 | 32 927.00 | |
110 Total Assets | 34 853.00 | 1 811.00 | 33 042.00 | 34 853.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 17 177.00 | |||
142 Total Equity - Total I | 25 562.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 7 480.00 | |||
172 Other debts | 7 480.00 | |||
176 Total debts | 7 480.00 | |||
180 Liabilities Total | 33 042.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 820.00 | 68 485.00 | 59 820.00 | |
232 Total operating income excluding VAT | 59 820.00 | 68 485.00 | 59 820.00 | |
238 Purchases of raw materials and other supplies (including royalties | 86.00 | 320.00 | 86.00 | |
242 Other external expenses | 35 542.00 | 48 988.00 | 35 542.00 | |
243 (including business tax) | 676.00 | 676.00 | ||
244 Taxes, duties and similar payments | 1 023.00 | 950.00 | 1 023.00 | |
252 Social security contributions | 6 066.00 | -4 014.00 | 6 066.00 | |
264 Total operating expenses | 42 716.00 | 46 244.00 | 42 716.00 | |
270 Operating profit | 17 104.00 | 22 241.00 | 17 104.00 | |
290 Exceptional income | 76.00 | 76.00 | ||
300 Exceptional expenses | 2.00 | 61.00 | 2.00 | |
310 Profit or loss | 17 177.00 | 22 179.00 | 17 177.00 | |
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