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BALANCE SHEET (
2018-05-29)
THE LIST OF BALANCE SHEET : SUD PLOMBELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Partially confidential | 2021-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2018-05-29 | Public | 2017-12-31 | Simplified |
| 2017-05-04 | Public | 2016-12-31 | Simplified |
| Name | SUD PLOMBELEC |
| Siren | 791585177 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 2625 |
| Management number | 2013B00447 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83140 SIX FOURS LES PLAGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 022.00 | 7 117.00 | 1 905.00 | 9 022.00 |
044 Total Fixed Assets | 9 022.00 | 7 117.00 | 1 905.00 | 9 022.00 |
050 Raw materials, supplies, in progress | 7 831.00 | 7 831.00 | 7 831.00 | |
068 Receivables – Trade and related accounts | 17 511.00 | 17 511.00 | 17 511.00 | |
072 Receivables – Other | 2 635.00 | 2 635.00 | 2 635.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 27 977.00 | 27 977.00 | 27 977.00 | |
110 Total Assets | 36 999.00 | 7 117.00 | 29 882.00 | 36 999.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 11 102.00 | |||
136 Profit for the Year | -713.00 | |||
142 Total Equity - Total I | 12 389.00 | |||
156 Loans and similar debts | 376.00 | |||
166 Suppliers and related accounts | 9 354.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 645.00 | |||
172 Other debts | 7 763.00 | |||
176 Total debts | 17 493.00 | |||
180 Liabilities Total | 29 882.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 949.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 448.00 | 97 129.00 | 108 448.00 | |
222 Inventory production | -5 375.00 | 5 375.00 | -5 375.00 | |
230 Other income | 84.00 | 1.00 | 84.00 | |
232 Total operating income excluding VAT | 103 158.00 | 102 505.00 | 103 158.00 | |
234 Purchases of goods (including customs duties) | 8 628.00 | 5 669.00 | 8 628.00 | |
238 Purchases of raw materials and other supplies (including royalties | 31 326.00 | 21 369.00 | 31 326.00 | |
240 Inventory changes (raw materials and supplies) | 422.00 | -3 236.00 | 422.00 | |
242 Other external expenses | 34 812.00 | 42 721.00 | 34 812.00 | |
243 (including business tax) | 890.00 | 890.00 | ||
244 Taxes, duties and similar payments | 890.00 | 873.00 | 890.00 | |
250 Staff compensation | 22 588.00 | 23 065.00 | 22 588.00 | |
252 Social security contributions | 4 732.00 | 7 438.00 | 4 732.00 | |
254 Depreciation and amortization | 1 553.00 | 1 625.00 | 1 553.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 104 951.00 | 99 525.00 | 104 951.00 | |
270 Operating profit | -1 794.00 | 2 980.00 | -1 794.00 | |
294 Financial expenses | 347.00 | 69.00 | 347.00 | |
306 Income tax's | -1 427.00 | -1 055.00 | -1 427.00 | |
310 Profit or loss | -713.00 | 3 966.00 | -713.00 | |
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