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BALANCE SHEET (
2017-11-03)
THE LIST OF BALANCE SHEET : SUDISTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-27 | Public | 2018-12-31 | Complete |
| 2019-04-05 | Public | 2017-12-31 | Simplified |
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| 2017-02-03 | Public | 2015-12-31 | Simplified |
| Name | SUDISTA |
| Siren | 751177791 |
| Closing | 2016-12-31 |
| Registry code | 1104 |
| Registration number | 3376 |
| Management number | 2012B00215 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11430 Gruissan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
014 Intangible Assets - Other | 1 884.00 | 1 884.00 | 1 884.00 | |
028 Tangible Assets | 12 822.00 | 8 254.00 | 4 568.00 | 12 822.00 |
044 Total Fixed Assets | 22 706.00 | 10 138.00 | 12 568.00 | 22 706.00 |
084 Cash | 2 081.00 | 2 081.00 | 2 081.00 | |
096 Total Current Assets + Prepaid Expenses | 2 081.00 | 2 081.00 | 2 081.00 | |
110 Total Assets | 24 787.00 | 10 138.00 | 14 649.00 | 24 787.00 |
120 Share or Individual Capital | 200.00 | |||
132 Other Reserves | 1 756.00 | |||
136 Profit for the Year | -1 073.00 | |||
142 Total Equity - Total I | 883.00 | |||
166 Suppliers and related accounts | 256.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 510.00 | |||
172 Other debts | 11 510.00 | |||
174 Prepaid income | 2 000.00 | |||
176 Total debts | 13 766.00 | |||
180 Liabilities Total | 14 649.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 180.00 | 28 180.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 28 181.00 | 28 181.00 | ||
234 Purchases of goods (including customs duties) | 1 677.00 | 1 677.00 | ||
242 Other external expenses | 19 208.00 | 19 208.00 | ||
244 Taxes, duties and similar payments | 625.00 | 625.00 | ||
252 Social security contributions | 3 725.00 | 3 725.00 | ||
254 Depreciation and amortization | 3 404.00 | 3 404.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 28 640.00 | 28 640.00 | ||
270 Operating profit | -459.00 | -459.00 | ||
306 Income tax's | 614.00 | 614.00 | ||
310 Profit or loss | -1 073.00 | -1 073.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 884.00 | 1 884.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 016.00 | 2 016.00 | ||
490 Total Fixed Assets (Gross Value) | 20 690.00 | 20 690.00 | ||
492 Total Fixed Assets (Increases) | 2 016.00 | 2 016.00 | ||
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