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BALANCE SHEET (
2018-01-16)
THE LIST OF BALANCE SHEET : SAS SUD (Service Urgence Dépannage)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-25 | Partially confidential | 2017-10-31 | Simplified |
| 2018-01-16 | Partially confidential | 2016-10-31 | Simplified |
| Name | SAS SUD (Service Urgence Dépannage) |
| Siren | 529068983 |
| Closing | 2016-10-31 |
| Registry code | 3102 |
| Registration number | B2018/000784 |
| Management number | 2010B04402 |
| Activity code | 4321A |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31180 ROUFFIAC-TOLOSAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 43 505.00 | 30 609.00 | 12 896.00 | 43 505.00 |
028 Tangible Assets | 22 963.00 | 22 427.00 | 536.00 | 22 963.00 |
040 Financial Assets | 5 080.00 | 5 080.00 | 5 080.00 | |
044 Total Fixed Assets | 71 548.00 | 53 036.00 | 18 512.00 | 71 548.00 |
050 Raw materials, supplies, in progress | 4 729.00 | 4 729.00 | 4 729.00 | |
068 Receivables – Trade and related accounts | 46 927.00 | 46 927.00 | 46 927.00 | |
072 Receivables – Other | 10 929.00 | 10 929.00 | 10 929.00 | |
084 Cash | 484.00 | 484.00 | 484.00 | |
092 Prepaid expenses | 734.00 | 734.00 | 734.00 | |
096 Total Current Assets + Prepaid Expenses | 63 803.00 | 63 803.00 | 63 803.00 | |
110 Total Assets | 135 352.00 | 53 036.00 | 82 316.00 | 135 352.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -17 457.00 | |||
136 Profit for the Year | 1 700.00 | |||
142 Total Equity - Total I | 4 243.00 | |||
156 Loans and similar debts | 32 054.00 | |||
166 Suppliers and related accounts | 10 669.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 576.00 | |||
172 Other debts | 35 349.00 | |||
176 Total debts | 78 073.00 | |||
180 Liabilities Total | 82 316.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 71 548.00 | 71 548.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 339.00 | 23 339.00 | ||
378 Amount of deductible VAT on goods and services | 26 185.00 | 26 185.00 | ||
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