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BALANCE SHEET (
2019-02-25)
THE LIST OF BALANCE SHEET : SUDEO - SURVEILLANCE DEPANNAGE ENTRETIEN PISCINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| 2019-02-25 | Public | 2018-12-31 | Simplified |
| Name | SUDEO - SURVEILLANCE DEPANNAGE ENTRETIEN PISCINE |
| Siren | 810676817 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/002018 |
| Management number | 2015B00625 |
| Activity code | 8129B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30200 BAGNOLS SUR CEZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 678.00 | 9 110.00 | 3 568.00 | 12 678.00 |
040 Financial Assets | 1 288.00 | 1 288.00 | 1 288.00 | |
044 Total Fixed Assets | 13 966.00 | 9 110.00 | 4 856.00 | 13 966.00 |
060 Merchandise inventory | 3 064.00 | 3 064.00 | 3 064.00 | |
068 Receivables – Trade and related accounts | 24 487.00 | 24 487.00 | 24 487.00 | |
072 Receivables – Other | 6 726.00 | 6 726.00 | 6 726.00 | |
084 Cash | 57 262.00 | 57 262.00 | 57 262.00 | |
092 Prepaid expenses | 616.00 | 616.00 | 616.00 | |
096 Total Current Assets + Prepaid Expenses | 92 155.00 | 92 155.00 | 92 155.00 | |
110 Total Assets | 106 120.00 | 9 110.00 | 97 011.00 | 106 120.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 47 043.00 | |||
136 Profit for the Year | 3 001.00 | |||
142 Total Equity - Total I | 51 694.00 | |||
156 Loans and similar debts | 173.00 | |||
166 Suppliers and related accounts | 5 935.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 655.00 | |||
172 Other debts | 39 209.00 | |||
176 Total debts | 45 317.00 | |||
180 Liabilities Total | 97 011.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 405.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 52 377.00 | 52 377.00 | ||
218 Production of services sold - France | 162 559.00 | 162 559.00 | ||
230 Other income | 326.00 | 326.00 | ||
232 Total operating income excluding VAT | 215 262.00 | 215 262.00 | ||
234 Purchases of goods (including customs duties) | 36 865.00 | 36 865.00 | ||
236 Inventory change (goods) | -569.00 | -569.00 | ||
242 Other external expenses | 76 237.00 | 76 237.00 | ||
243 (including business tax) | 549.00 | 549.00 | ||
244 Taxes, duties and similar payments | 1 624.00 | 1 624.00 | ||
250 Staff compensation | 85 775.00 | 85 775.00 | ||
252 Social security contributions | 8 890.00 | 8 890.00 | ||
254 Depreciation and amortization | 3 267.00 | 3 267.00 | ||
262 Other expenses | 59.00 | 59.00 | ||
264 Total operating expenses | 212 148.00 | 212 148.00 | ||
270 Operating profit | 3 114.00 | 3 114.00 | ||
294 Financial expenses | 31.00 | 31.00 | ||
300 Exceptional expenses | 53.00 | 53.00 | ||
306 Income tax's | 29.00 | 29.00 | ||
310 Profit or loss | 3 001.00 | 3 001.00 | ||
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