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BALANCE SHEET (
2018-11-27)
THE LIST OF BALANCE SHEET : SUD ESSENCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2022-06-30 | Simplified |
| 2021-11-18 | Public | 2021-06-30 | Simplified |
| 2021-01-21 | Public | 2020-06-30 | Simplified |
| 2019-12-23 | Public | 2019-06-30 | Simplified |
| 2018-11-27 | Public | 2018-06-30 | Simplified |
| 2017-12-14 | Public | 2017-06-30 | Simplified |
| Name | SUD ESSENCES |
| Siren | 347743528 |
| Closing | 2018-06-30 |
| Registry code | 8302 |
| Registration number | 5714 |
| Management number | 1988B00174 |
| Activity code | 2053Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83550 Vidauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 487.00 | 1 487.00 | 1 487.00 | |
028 Tangible Assets | 2 514.00 | 2 514.00 | 2 514.00 | |
044 Total Fixed Assets | 4 001.00 | 4 001.00 | 4 001.00 | |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 320.00 | 320.00 | 320.00 | |
084 Cash | 30 772.00 | 30 772.00 | 30 772.00 | |
096 Total Current Assets + Prepaid Expenses | 43 092.00 | 43 092.00 | 43 092.00 | |
110 Total Assets | 47 093.00 | 4 001.00 | 43 092.00 | 47 093.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 13 889.00 | |||
136 Profit for the Year | 59.00 | |||
142 Total Equity - Total I | 22 332.00 | |||
166 Suppliers and related accounts | 15 658.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 378.00 | |||
172 Other debts | 5 101.00 | |||
176 Total debts | 20 759.00 | |||
180 Liabilities Total | 43 092.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 14 760.00 | 14 760.00 | ||
210 Sales of goods - France | 219 666.00 | 227 748.00 | 219 666.00 | |
217 Production of services sold - Export | 36 000.00 | 36 000.00 | ||
218 Production of services sold - France | 38 538.00 | 38 083.00 | 38 538.00 | |
230 Other income | 3.00 | 2.00 | 3.00 | |
232 Total operating income excluding VAT | 258 207.00 | 265 833.00 | 258 207.00 | |
234 Purchases of goods (including customs duties) | 210 160.00 | 215 896.00 | 210 160.00 | |
242 Other external expenses | 19 104.00 | 19 421.00 | 19 104.00 | |
243 (including business tax) | 571.00 | 571.00 | ||
244 Taxes, duties and similar payments | 2 176.00 | 1 823.00 | 2 176.00 | |
250 Staff compensation | 14 677.00 | 14 517.00 | 14 677.00 | |
252 Social security contributions | 13 720.00 | 13 641.00 | 13 720.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 259 840.00 | 265 299.00 | 259 840.00 | |
270 Operating profit | -1 633.00 | 534.00 | -1 633.00 | |
280 Financial income | 1 702.00 | 1 702.00 | ||
294 Financial expenses | 439.00 | |||
306 Income tax's | 10.00 | 14.00 | 10.00 | |
310 Profit or loss | 59.00 | 81.00 | 59.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 001.00 | 4 001.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 770.00 | 10 770.00 | ||
378 Amount of deductible VAT on goods and services | 1 684.00 | 1 684.00 | ||
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