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BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : SUD ACCESSOIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-20 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| Name | SUD ACCESSOIRES |
| Siren | 822412102 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/009256 |
| Management number | 2016B01807 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30121 MUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
028 Tangible Assets | 20 000.00 | 5 096.00 | 14 904.00 | 20 000.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 96 000.00 | 5 096.00 | 90 904.00 | 96 000.00 |
060 Merchandise inventory | 39 054.00 | 39 054.00 | 39 054.00 | |
072 Receivables – Other | 2 410.00 | 2 410.00 | 2 410.00 | |
084 Cash | 35 787.00 | 35 787.00 | 35 787.00 | |
096 Total Current Assets + Prepaid Expenses | 77 251.00 | 77 251.00 | 77 251.00 | |
110 Total Assets | 173 251.00 | 5 096.00 | 168 155.00 | 173 251.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 22 643.00 | |||
142 Total Equity - Total I | 23 643.00 | |||
156 Loans and similar debts | 54 195.00 | |||
166 Suppliers and related accounts | 3 731.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81 780.00 | |||
172 Other debts | 86 587.00 | |||
176 Total debts | 144 513.00 | |||
180 Liabilities Total | 168 155.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 96 000.00 | |||
195 Of which payables due in more than one year | 40 340.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 145 242.00 | 145 242.00 | ||
218 Production of services sold - France | 24 704.00 | 24 704.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 169 957.00 | 169 957.00 | ||
234 Purchases of goods (including customs duties) | 136 000.00 | 136 000.00 | ||
236 Inventory change (goods) | -39 054.00 | -39 054.00 | ||
242 Other external expenses | 27 077.00 | 27 077.00 | ||
243 (including business tax) | 162.00 | 162.00 | ||
244 Taxes, duties and similar payments | 3 118.00 | 3 118.00 | ||
250 Staff compensation | 5 357.00 | 5 357.00 | ||
252 Social security contributions | 2 139.00 | 2 139.00 | ||
254 Depreciation and amortization | 5 096.00 | 5 096.00 | ||
264 Total operating expenses | 139 734.00 | 139 734.00 | ||
270 Operating profit | 30 224.00 | 30 224.00 | ||
280 Financial income | 317.00 | 317.00 | ||
294 Financial expenses | 3 736.00 | 3 736.00 | ||
306 Income tax's | 4 162.00 | 4 162.00 | ||
310 Profit or loss | 22 643.00 | 22 643.00 | ||
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