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BALANCE SHEET (
2018-11-21)
THE LIST OF BALANCE SHEET : 2 J SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-09-30 | Simplified |
| 2021-06-01 | Public | 2020-09-30 | Simplified |
| 2018-11-21 | Public | 2015-09-30 | Simplified |
| 2018-11-20 | Public | 2016-09-30 | Simplified |
| Name | 2 J SUD |
| Siren | 531100006 |
| Closing | 2015-09-30 |
| Registry code | 8305 |
| Registration number | B2018/011760 |
| Management number | 2011B00572 |
| Activity code | 4399C |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83210 BELGENTIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 329.00 | 4 905.00 | 9 423.00 | 14 329.00 |
040 Financial Assets | 170.00 | 170.00 | 170.00 | |
044 Total Fixed Assets | 14 499.00 | 4 905.00 | 9 593.00 | 14 499.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 40 900.00 | 40 900.00 | 40 900.00 | |
072 Receivables – Other | 19 270.00 | 19 270.00 | 19 270.00 | |
096 Total Current Assets + Prepaid Expenses | 60 170.00 | 60 170.00 | 60 170.00 | |
110 Total Assets | 74 670.00 | 4 905.00 | 69 764.00 | 74 670.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 17 086.00 | |||
134 Retained Earnings | -22 066.00 | |||
136 Profit for the Year | 6 362.00 | |||
142 Total Equity - Total I | 2 482.00 | |||
156 Loans and similar debts | 15 972.00 | |||
166 Suppliers and related accounts | 5 857.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 77.00 | |||
172 Other debts | 45 452.00 | |||
176 Total debts | 67 281.00 | |||
180 Liabilities Total | 69 764.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 283 515.00 | 283 515.00 | ||
218 Production of services sold - France | 287 073.00 | |||
222 Inventory production | -13 264.00 | 13 264.00 | -13 264.00 | |
230 Other income | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 271 251.00 | 300 338.00 | 271 251.00 | |
238 Purchases of raw materials and other supplies (including royalties | 40 803.00 | 56 448.00 | 40 803.00 | |
242 Other external expenses | 49 867.00 | 72 334.00 | 49 867.00 | |
243 (including business tax) | 704.00 | 704.00 | ||
244 Taxes, duties and similar payments | 3 455.00 | 3 378.00 | 3 455.00 | |
250 Staff compensation | 123 956.00 | 103 220.00 | 123 956.00 | |
252 Social security contributions | 41 529.00 | 47 970.00 | 41 529.00 | |
254 Depreciation and amortization | 1 757.00 | 1 076.00 | 1 757.00 | |
264 Total operating expenses | 261 369.00 | 284 427.00 | 261 369.00 | |
270 Operating profit | 9 881.00 | 15 910.00 | 9 881.00 | |
280 Financial income | 3.00 | 4.00 | 3.00 | |
290 Exceptional income | 4.00 | |||
294 Financial expenses | 3 246.00 | 2 626.00 | 3 246.00 | |
300 Exceptional expenses | 3 522.00 | 339.00 | 3 522.00 | |
306 Income tax's | -3 246.00 | -4 242.00 | -3 246.00 | |
310 Profit or loss | 6 362.00 | 17 194.00 | 6 362.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 536.00 | 6 536.00 | ||
482 INCREASES Financial Assets | 170.00 | 170.00 | ||
490 Total Fixed Assets (Gross Value) | 7 963.00 | 7 963.00 | ||
492 Total Fixed Assets (Increases) | 6 706.00 | 6 706.00 | ||
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