Grow your business safely with SUD TOITURE & CONSTRUCTION
All the information you need about SUD TOITURE & CONSTRUCTION to develop and secure your business in France
S
HOME >
CORPORATES
>
SUD TOITURE & CONSTRUCTION >
BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : SUD TOITURE & CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | SUD TOITURE & CONSTRUCTION |
| Siren | 819054685 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 9682 |
| Management number | 2016B01053 |
| Activity code | 4391B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13015 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 802.00 | 4 164.00 | 10 638.00 | 14 802.00 |
044 Total Fixed Assets | 14 802.00 | 4 164.00 | 10 638.00 | 14 802.00 |
050 Raw materials, supplies, in progress | 7 190.00 | 7 190.00 | 7 190.00 | |
068 Receivables – Trade and related accounts | 196.00 | 196.00 | 196.00 | |
072 Receivables – Other | 2 736.00 | 2 736.00 | 2 736.00 | |
080 Sellable securities | 30 026.00 | 30 026.00 | 30 026.00 | |
084 Cash | 27 306.00 | 27 306.00 | 27 306.00 | |
096 Total Current Assets + Prepaid Expenses | 67 454.00 | 67 454.00 | 67 454.00 | |
110 Total Assets | 82 256.00 | 4 164.00 | 78 092.00 | 82 256.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 16 438.00 | |||
136 Profit for the Year | 20 288.00 | |||
142 Total Equity - Total I | 42 226.00 | |||
166 Suppliers and related accounts | 4 333.00 | |||
172 Other debts | 31 532.00 | |||
176 Total debts | 35 865.00 | |||
180 Liabilities Total | 78 092.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 151 510.00 | 74 189.00 | 151 510.00 | |
222 Inventory production | 6 354.00 | 6 354.00 | ||
230 Other income | 1 923.00 | 1 569.00 | 1 923.00 | |
232 Total operating income excluding VAT | 159 787.00 | 75 758.00 | 159 787.00 | |
238 Purchases of raw materials and other supplies (including royalties | 60 636.00 | 14 154.00 | 60 636.00 | |
240 Inventory changes (raw materials and supplies) | -27.00 | -809.00 | -27.00 | |
242 Other external expenses | 36 557.00 | 18 231.00 | 36 557.00 | |
244 Taxes, duties and similar payments | 1 385.00 | 536.00 | 1 385.00 | |
250 Staff compensation | 24 075.00 | 14 520.00 | 24 075.00 | |
252 Social security contributions | 10 498.00 | 8 251.00 | 10 498.00 | |
254 Depreciation and amortization | 3 044.00 | 1 120.00 | 3 044.00 | |
264 Total operating expenses | 136 168.00 | 56 003.00 | 136 168.00 | |
270 Operating profit | 23 619.00 | 19 755.00 | 23 619.00 | |
280 Financial income | 26.00 | 26.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 3 266.00 | 2 817.00 | 3 266.00 | |
310 Profit or loss | 20 288.00 | 16 938.00 | 20 288.00 | |
all companies in France
Complete and comprehensive database.
