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BALANCE SHEET (
2019-01-09)
THE LIST OF BALANCE SHEET : SUD SOUDAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-09 | Public | 2017-12-31 | Simplified |
| Name | SUD SOUDAGE |
| Siren | 788603405 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | B2019/000231 |
| Management number | 2012B01642 |
| Activity code | 4332B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83130 LA GARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
084 Cash | 57 614.00 | 57 614.00 | 57 614.00 | |
088 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 57 614.00 | 57 614.00 | 57 614.00 | |
110 Total Assets | 57 614.00 | 57 614.00 | 57 614.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 40 000.00 | |||
134 Retained Earnings | 5 665.00 | |||
136 Profit for the Year | 2 140.00 | |||
142 Total Equity - Total I | 53 305.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 185.00 | |||
172 Other debts | 124.00 | |||
176 Total debts | 4 309.00 | |||
180 Liabilities Total | 57 614.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 134 181.00 | 26 885.00 | 134 181.00 | |
222 Inventory production | -66 990.00 | 66 990.00 | -66 990.00 | |
232 Total operating income excluding VAT | 67 191.00 | 93 875.00 | 67 191.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10 252.00 | 17 472.00 | 10 252.00 | |
242 Other external expenses | 54 164.00 | 70 108.00 | 54 164.00 | |
244 Taxes, duties and similar payments | 2 631.00 | 1 422.00 | 2 631.00 | |
254 Depreciation and amortization | 1 578.00 | 6 312.00 | 1 578.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 68 625.00 | 95 315.00 | 68 625.00 | |
270 Operating profit | -1 433.00 | -1 440.00 | -1 433.00 | |
290 Exceptional income | 12 997.00 | 12 997.00 | ||
294 Financial expenses | 49.00 | 49.00 | ||
300 Exceptional expenses | 9 251.00 | 9 251.00 | ||
306 Income tax's | 124.00 | 124.00 | ||
310 Profit or loss | 2 140.00 | -1 440.00 | 2 140.00 | |
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