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BALANCE SHEET (
2018-09-04)
THE LIST OF BALANCE SHEET : SUD TERRASSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-04 | Partially confidential | 2017-12-31 | Simplified |
| Name | SUD TERRASSEMENT |
| Siren | 827659707 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 7502 |
| Management number | 2017B00479 |
| Activity code | 4312A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13170 Les Pennes Mirabeau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 000.00 | 2 864.00 | 16 136.00 | 19 000.00 |
044 Total Fixed Assets | 19 000.00 | 2 864.00 | 16 136.00 | 19 000.00 |
068 Receivables – Trade and related accounts | 68 426.00 | 68 426.00 | 68 426.00 | |
072 Receivables – Other | 12 883.00 | 12 883.00 | 12 883.00 | |
084 Cash | 16 333.00 | 16 333.00 | 16 333.00 | |
096 Total Current Assets + Prepaid Expenses | 97 641.00 | 97 641.00 | 97 641.00 | |
110 Total Assets | 116 641.00 | 2 864.00 | 113 777.00 | 116 641.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 37 317.00 | |||
142 Total Equity - Total I | 38 317.00 | |||
166 Suppliers and related accounts | 35 449.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 346.00 | |||
172 Other debts | 40 012.00 | |||
176 Total debts | 75 460.00 | |||
180 Liabilities Total | 113 777.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 19 000.00 | 19 000.00 | ||
492 Total Fixed Assets (Increases) | 19 000.00 | 19 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 096.00 | 21 096.00 | ||
378 Amount of deductible VAT on goods and services | 19 149.00 | 19 149.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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