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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : SUDRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | SUDRA |
| Siren | 502984495 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 8414 |
| Management number | 2008B01049 |
| Activity code | 4333Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 VERSAILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 576.00 | 14 576.00 | 14 576.00 | |
044 Total Fixed Assets | 14 576.00 | 14 576.00 | 14 576.00 | |
068 Receivables – Trade and related accounts | 11 723.00 | 11 723.00 | 11 723.00 | |
072 Receivables – Other | 7 726.00 | 7 726.00 | 7 726.00 | |
084 Cash | 3 795.00 | 3 795.00 | 3 795.00 | |
096 Total Current Assets + Prepaid Expenses | 23 244.00 | 23 244.00 | 23 244.00 | |
110 Total Assets | 37 820.00 | 14 576.00 | 23 244.00 | 37 820.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 998.00 | |||
136 Profit for the Year | 3 104.00 | |||
142 Total Equity - Total I | 7 202.00 | |||
166 Suppliers and related accounts | 1 829.00 | |||
172 Other debts | 14 213.00 | |||
176 Total debts | 16 042.00 | |||
180 Liabilities Total | 23 244.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 456.00 | 72 456.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 72 461.00 | 72 461.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 188.00 | 188.00 | ||
242 Other external expenses | 13 864.00 | 13 864.00 | ||
243 (including business tax) | 886.00 | 886.00 | ||
244 Taxes, duties and similar payments | 1 287.00 | 1 287.00 | ||
250 Staff compensation | 36 305.00 | 36 305.00 | ||
252 Social security contributions | 16 538.00 | 16 538.00 | ||
264 Total operating expenses | 68 183.00 | 68 183.00 | ||
270 Operating profit | 4 279.00 | 4 279.00 | ||
290 Exceptional income | 300.00 | 300.00 | ||
300 Exceptional expenses | 1 475.00 | 1 475.00 | ||
310 Profit or loss | 3 104.00 | 3 104.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 576.00 | 14 576.00 | ||
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