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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : SUD GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Complete |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2018-01-12 | Public | 2016-12-31 | Simplified |
| 2017-02-16 | Public | 2015-12-31 | Simplified |
| Name | SUD GESTION |
| Siren | 403854144 |
| Closing | 2017-12-31 |
| Registry code | 0603 |
| Registration number | 2737 |
| Management number | 1996B00063 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06580 PEGOMAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 934.00 | 23 934.00 | 23 934.00 | |
014 Intangible Assets - Other | 584.00 | 584.00 | 584.00 | |
028 Tangible Assets | 25 387.00 | 24 025.00 | 1 362.00 | 25 387.00 |
040 Financial Assets | 5 955.00 | 5 955.00 | 5 955.00 | |
044 Total Fixed Assets | 55 861.00 | 24 609.00 | 31 251.00 | 55 861.00 |
068 Receivables – Trade and related accounts | 16 387.00 | 16 387.00 | 16 387.00 | |
072 Receivables – Other | 24 665.00 | 24 665.00 | 24 665.00 | |
084 Cash | 139 587.00 | 139 587.00 | 139 587.00 | |
092 Prepaid expenses | 2 830.00 | 2 830.00 | 2 830.00 | |
096 Total Current Assets + Prepaid Expenses | 183 471.00 | 183 471.00 | 183 471.00 | |
110 Total Assets | 239 332.00 | 24 609.00 | 214 722.00 | 239 332.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 15 937.00 | |||
134 Retained Earnings | 4 456.00 | |||
136 Profit for the Year | 38 256.00 | |||
142 Total Equity - Total I | 67 035.00 | |||
166 Suppliers and related accounts | 4 995.00 | |||
172 Other debts | 142 691.00 | |||
176 Total debts | 147 687.00 | |||
180 Liabilities Total | 214 722.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 57.00 | |||
199 Of which current accounts of debit partners | 14 778.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 230 373.00 | 230 373.00 | ||
226 Operating subsidies received | 51.00 | 51.00 | ||
230 Other income | 72.00 | 72.00 | ||
232 Total operating income excluding VAT | 230 498.00 | 230 498.00 | ||
242 Other external expenses | 118 330.00 | 118 330.00 | ||
243 (including business tax) | 992.00 | 992.00 | ||
244 Taxes, duties and similar payments | 1 784.00 | 1 784.00 | ||
250 Staff compensation | 52 452.00 | 52 452.00 | ||
252 Social security contributions | 12 743.00 | 12 743.00 | ||
254 Depreciation and amortization | 367.00 | 367.00 | ||
264 Total operating expenses | 185 679.00 | 185 679.00 | ||
270 Operating profit | 44 818.00 | 44 818.00 | ||
280 Financial income | 8.00 | 8.00 | ||
306 Income tax's | 6 570.00 | 6 570.00 | ||
310 Profit or loss | 38 256.00 | 38 256.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 57.00 | 57.00 | ||
490 Total Fixed Assets (Gross Value) | 55 804.00 | 55 804.00 | ||
492 Total Fixed Assets (Increases) | 57.00 | 57.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 47 582.00 | 47 582.00 | ||
378 Amount of deductible VAT on goods and services | 18 936.00 | 18 936.00 | ||
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