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BALANCE SHEET (
2017-12-14)
THE LIST OF BALANCE SHEET : SUD ESSENCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2022-06-30 | Simplified |
| 2021-11-18 | Public | 2021-06-30 | Simplified |
| 2021-01-21 | Public | 2020-06-30 | Simplified |
| 2019-12-23 | Public | 2019-06-30 | Simplified |
| 2018-11-27 | Public | 2018-06-30 | Simplified |
| 2017-12-14 | Public | 2017-06-30 | Simplified |
| Name | SUD ESSENCES |
| Siren | 347743528 |
| Closing | 2017-06-30 |
| Registry code | 8302 |
| Registration number | 6391 |
| Management number | 1988B00174 |
| Activity code | 2053Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83550 Vidauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 487.00 | 1 487.00 | 1 487.00 | |
028 Tangible Assets | 2 514.00 | 2 514.00 | 2 514.00 | |
044 Total Fixed Assets | 4 001.00 | 4 001.00 | 4 001.00 | |
068 Receivables – Trade and related accounts | 17 353.00 | 17 353.00 | 17 353.00 | |
072 Receivables – Other | 453.00 | 453.00 | 453.00 | |
084 Cash | 25 651.00 | 25 651.00 | 25 651.00 | |
096 Total Current Assets + Prepaid Expenses | 43 457.00 | 43 457.00 | 43 457.00 | |
110 Total Assets | 47 458.00 | 4 001.00 | 43 457.00 | 47 458.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 13 808.00 | |||
136 Profit for the Year | 81.00 | |||
142 Total Equity - Total I | 22 274.00 | |||
166 Suppliers and related accounts | 16 616.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 851.00 | |||
172 Other debts | 4 567.00 | |||
176 Total debts | 21 183.00 | |||
180 Liabilities Total | 43 457.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 16 590.00 | 16 590.00 | ||
210 Sales of goods - France | 227 748.00 | 209 018.00 | 227 748.00 | |
217 Production of services sold - Export | 36 000.00 | 36 000.00 | ||
218 Production of services sold - France | 38 083.00 | 38 040.00 | 38 083.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 265 833.00 | 247 058.00 | 265 833.00 | |
234 Purchases of goods (including customs duties) | 215 896.00 | 194 095.00 | 215 896.00 | |
236 Inventory change (goods) | 5 077.00 | |||
242 Other external expenses | 19 421.00 | 17 735.00 | 19 421.00 | |
243 (including business tax) | 564.00 | 564.00 | ||
244 Taxes, duties and similar payments | 1 823.00 | 2 048.00 | 1 823.00 | |
250 Staff compensation | 14 517.00 | 14 646.00 | 14 517.00 | |
252 Social security contributions | 13 641.00 | 13 333.00 | 13 641.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 265 299.00 | 246 934.00 | 265 299.00 | |
270 Operating profit | 534.00 | 125.00 | 534.00 | |
294 Financial expenses | 439.00 | 439.00 | ||
306 Income tax's | 14.00 | 19.00 | 14.00 | |
310 Profit or loss | 81.00 | 106.00 | 81.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 001.00 | 4 001.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 853.00 | 10 853.00 | ||
378 Amount of deductible VAT on goods and services | 6 746.00 | 6 746.00 | ||
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