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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : SUD MERCHANDISING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | SUD MERCHANDISING |
| Siren | 420378911 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 19399 |
| Management number | 1998B01980 |
| Activity code | 5812Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-26 |
| 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 | 857.00 | 59.00 | 797.00 | 857.00 |
040 Financial Assets | 115.00 | 115.00 | 115.00 | |
044 Total Fixed Assets | 972.00 | 59.00 | 912.00 | 972.00 |
072 Receivables – Other | 583.00 | 583.00 | 583.00 | |
084 Cash | 40 365.00 | 40 365.00 | 40 365.00 | |
096 Total Current Assets + Prepaid Expenses | 40 948.00 | 40 948.00 | 40 948.00 | |
110 Total Assets | 41 920.00 | 59.00 | 41 861.00 | 41 920.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 18 415.00 | |||
142 Total Equity - Total I | 26 799.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 061.00 | |||
172 Other debts | 15 061.00 | |||
176 Total debts | 15 061.00 | |||
180 Liabilities Total | 41 861.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 857.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 19 748.00 | 19 748.00 | ||
218 Production of services sold - France | 63 076.00 | 59 820.00 | 63 076.00 | |
232 Total operating income excluding VAT | 63 076.00 | 59 820.00 | 63 076.00 | |
238 Purchases of raw materials and other supplies (including royalties | 86.00 | |||
242 Other external expenses | 35 664.00 | 35 542.00 | 35 664.00 | |
243 (including business tax) | 675.00 | 675.00 | ||
244 Taxes, duties and similar payments | 1 097.00 | 1 023.00 | 1 097.00 | |
252 Social security contributions | 8 316.00 | 6 066.00 | 8 316.00 | |
254 Depreciation and amortization | 59.00 | 59.00 | ||
264 Total operating expenses | 45 136.00 | 42 716.00 | 45 136.00 | |
270 Operating profit | 17 939.00 | 17 104.00 | 17 939.00 | |
290 Exceptional income | 479.00 | 76.00 | 479.00 | |
300 Exceptional expenses | 3.00 | 2.00 | 3.00 | |
310 Profit or loss | 18 415.00 | 17 177.00 | 18 415.00 | |
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