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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : SUD-EST CONSTRUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-11 | Public | 2017-12-31 | Simplified |
| 2018-08-06 | Public | 2016-12-31 | Simplified |
| 2017-05-19 | Public | 2015-12-31 | Simplified |
| Name | SUD-EST CONSTRUCTIONS |
| Siren | 522033745 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 14737 |
| Management number | 2010B01656 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 113.00 | 13 698.00 | 8 416.00 | 22 113.00 |
044 Total Fixed Assets | 22 113.00 | 13 698.00 | 8 416.00 | 22 113.00 |
050 Raw materials, supplies, in progress | 58 800.00 | 58 800.00 | 58 800.00 | |
068 Receivables – Trade and related accounts | 84 382.00 | 84 382.00 | 84 382.00 | |
072 Receivables – Other | 8 159.00 | 8 159.00 | 8 159.00 | |
084 Cash | 22 158.00 | 22 158.00 | 22 158.00 | |
096 Total Current Assets + Prepaid Expenses | 173 499.00 | 173 499.00 | 173 499.00 | |
110 Total Assets | 195 612.00 | 13 698.00 | 181 914.00 | 195 612.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 103 925.00 | |||
136 Profit for the Year | 622.00 | |||
142 Total Equity - Total I | 105 648.00 | |||
166 Suppliers and related accounts | 50 325.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 103.00 | |||
172 Other debts | 25 942.00 | |||
176 Total debts | 76 267.00 | |||
180 Liabilities Total | 181 914.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 834.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 437 720.00 | 437 720.00 | ||
215 Production of goods sold - Export | 83 816.00 | 83 816.00 | ||
222 Inventory production | 34 300.00 | 34 300.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 472 024.00 | 472 024.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 187 119.00 | 187 119.00 | ||
242 Other external expenses | 268 462.00 | 268 462.00 | ||
243 (including business tax) | 1 004.00 | 1 004.00 | ||
244 Taxes, duties and similar payments | 1 136.00 | 1 136.00 | ||
250 Staff compensation | 7 234.00 | 7 234.00 | ||
252 Social security contributions | 3 146.00 | 3 146.00 | ||
254 Depreciation and amortization | 3 420.00 | 3 420.00 | ||
262 Other expenses | 453.00 | 453.00 | ||
264 Total operating expenses | 470 970.00 | 470 970.00 | ||
270 Operating profit | 1 054.00 | 1 054.00 | ||
294 Financial expenses | 342.00 | 342.00 | ||
300 Exceptional expenses | 34.00 | 34.00 | ||
306 Income tax's | 56.00 | 56.00 | ||
310 Profit or loss | 622.00 | 622.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 834.00 | 834.00 | ||
490 Total Fixed Assets (Gross Value) | 21 279.00 | 21 279.00 | ||
492 Total Fixed Assets (Increases) | 834.00 | 834.00 | ||
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