Grow your business safely with SUD FIOUL
All the information you need about SUD FIOUL to develop and secure your business in France
S
HOME >
CORPORATES
>
SUD FIOUL >
BALANCE SHEET (
2018-07-06)
THE LIST OF BALANCE SHEET : SUD FIOUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | SUD FIOUL |
| Siren | 817805906 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 9125 |
| Management number | 2016B00139 |
| Activity code | 4941B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 769.00 | 163.00 | 606.00 | 769.00 |
044 Total Fixed Assets | 769.00 | 163.00 | 606.00 | 769.00 |
068 Receivables – Trade and related accounts | 20 311.00 | 20 311.00 | 20 311.00 | |
072 Receivables – Other | 6 665.00 | 6 665.00 | 6 665.00 | |
084 Cash | 201 471.00 | 201 471.00 | 201 471.00 | |
092 Prepaid expenses | 20 540.00 | 20 540.00 | 20 540.00 | |
096 Total Current Assets + Prepaid Expenses | 248 987.00 | 248 987.00 | 248 987.00 | |
110 Total Assets | 249 756.00 | 163.00 | 249 593.00 | 249 756.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 1 074.00 | |||
134 Retained Earnings | 20 408.00 | |||
136 Profit for the Year | -11 911.00 | |||
142 Total Equity - Total I | 29 571.00 | |||
166 Suppliers and related accounts | 43 929.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 166 307.00 | |||
172 Other debts | 176 093.00 | |||
176 Total debts | 220 022.00 | |||
180 Liabilities Total | 249 593.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 769.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 349 157.00 | 349 157.00 | ||
232 Total operating income excluding VAT | 349 157.00 | 349 157.00 | ||
234 Purchases of goods (including customs duties) | 256 422.00 | 256 422.00 | ||
242 Other external expenses | 41 503.00 | 41 503.00 | ||
243 (including business tax) | 507.00 | 507.00 | ||
244 Taxes, duties and similar payments | 1 522.00 | 1 522.00 | ||
250 Staff compensation | 41 093.00 | 41 093.00 | ||
252 Social security contributions | 20 652.00 | 20 652.00 | ||
254 Depreciation and amortization | 163.00 | 163.00 | ||
264 Total operating expenses | 361 355.00 | 361 355.00 | ||
270 Operating profit | -12 198.00 | -12 198.00 | ||
290 Exceptional income | 115.00 | 115.00 | ||
294 Financial expenses | 170.00 | 170.00 | ||
306 Income tax's | -342.00 | -342.00 | ||
310 Profit or loss | -11 911.00 | -11 911.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 524.00 | 524.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 245.00 | 245.00 | ||
492 Total Fixed Assets (Increases) | 769.00 | 769.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 69 831.00 | 69 831.00 | ||
378 Amount of deductible VAT on goods and services | 61 241.00 | 61 241.00 | ||
all companies in France
Complete and comprehensive database.
