Grow your business safely with SUD RESIDENTIEL
All the information you need about SUD RESIDENTIEL to develop and secure your business in France
S
HOME >
CORPORATES
>
SUD RESIDENTIEL >
BALANCE SHEET (
2017-12-21)
THE LIST OF BALANCE SHEET : SUD RESIDENTIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-17 | Public | 2018-06-30 | Simplified |
| 2017-12-21 | Public | 2017-06-30 | Simplified |
| Name | SUD RESIDENTIEL |
| Siren | 540096658 |
| Closing | 2017-06-30 |
| Registry code | 3102 |
| Registration number | B2017/032091 |
| Management number | 2012B00730 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31320 AUZEVILLE-TOLOSANE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 555.00 | 1 555.00 | 1 555.00 | |
028 Tangible Assets | 7 809.00 | 7 352.00 | 457.00 | 7 809.00 |
044 Total Fixed Assets | 9 364.00 | 8 907.00 | 457.00 | 9 364.00 |
072 Receivables – Other | 411.00 | 411.00 | 411.00 | |
084 Cash | 46 102.00 | 46 102.00 | 46 102.00 | |
092 Prepaid expenses | 7 004.00 | 7 004.00 | 7 004.00 | |
096 Total Current Assets + Prepaid Expenses | 53 517.00 | 53 517.00 | 53 517.00 | |
110 Total Assets | 62 882.00 | 8 907.00 | 53 975.00 | 62 882.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 25 322.00 | |||
136 Profit for the Year | 8 998.00 | |||
142 Total Equity - Total I | 40 920.00 | |||
166 Suppliers and related accounts | 6 003.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 881.00 | |||
172 Other debts | 7 052.00 | |||
176 Total debts | 13 055.00 | |||
180 Liabilities Total | 53 975.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 133 520.00 | 120 375.00 | 133 520.00 | |
230 Other income | 1 200.00 | 1 200.00 | 1 200.00 | |
232 Total operating income excluding VAT | 134 720.00 | 121 575.00 | 134 720.00 | |
242 Other external expenses | 90 655.00 | 81 439.00 | 90 655.00 | |
243 (including business tax) | 1 379.00 | 1 379.00 | ||
244 Taxes, duties and similar payments | 2 915.00 | 5 513.00 | 2 915.00 | |
250 Staff compensation | 29 925.00 | 30 523.00 | 29 925.00 | |
252 Social security contributions | 562.00 | 335.00 | 562.00 | |
254 Depreciation and amortization | 1 204.00 | 1 622.00 | 1 204.00 | |
262 Other expenses | 152.00 | |||
264 Total operating expenses | 125 260.00 | 119 583.00 | 125 260.00 | |
270 Operating profit | 9 460.00 | 1 992.00 | 9 460.00 | |
280 Financial income | 9.00 | |||
294 Financial expenses | 7.00 | |||
300 Exceptional expenses | 540.00 | 490.00 | 540.00 | |
306 Income tax's | -78.00 | -232.00 | -78.00 | |
310 Profit or loss | 8 998.00 | 1 736.00 | 8 998.00 | |
all companies in France
Complete and comprehensive database.
