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BALANCE SHEET (
2019-04-30)
THE LIST OF BALANCE SHEET : SUD AMENAGEMENT ET REALISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Public | 2022-12-31 | Simplified |
| 2022-04-13 | Public | 2021-12-31 | Simplified |
| 2021-04-22 | Public | 2020-12-31 | Simplified |
| 2020-05-20 | Public | 2019-12-31 | Simplified |
| 2019-04-30 | Public | 2018-12-31 | Simplified |
| 2018-04-25 | Public | 2017-12-31 | Simplified |
| 2017-04-25 | Public | 2016-12-31 | Simplified |
| Name | SUD AMENAGEMENT ET REALISATION |
| Siren | 750978546 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/003396 |
| Management number | 2012B00768 |
| Activity code | 4333Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83330 LE BEAUSSET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 722.00 | 14 722.00 | 14 722.00 | |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 14 802.00 | 14 722.00 | 80.00 | 14 802.00 |
068 Receivables – Trade and related accounts | 408.00 | 408.00 | 408.00 | |
072 Receivables – Other | 5 328.00 | 5 328.00 | 5 328.00 | |
084 Cash | 18 403.00 | 18 403.00 | 18 403.00 | |
096 Total Current Assets + Prepaid Expenses | 24 139.00 | 24 139.00 | 24 139.00 | |
110 Total Assets | 38 941.00 | 14 722.00 | 24 219.00 | 38 941.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 656.00 | |||
136 Profit for the Year | 3 753.00 | |||
142 Total Equity - Total I | 12 509.00 | |||
166 Suppliers and related accounts | 2 112.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 564.00 | |||
172 Other debts | 9 598.00 | |||
176 Total debts | 11 710.00 | |||
180 Liabilities Total | 24 219.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 060.00 | 7 063.00 | 3 060.00 | |
218 Production of services sold - France | 24 635.00 | 17 455.00 | 24 635.00 | |
230 Other income | 52.00 | 52.00 | ||
232 Total operating income excluding VAT | 27 747.00 | 24 518.00 | 27 747.00 | |
242 Other external expenses | 19 116.00 | 20 784.00 | 19 116.00 | |
243 (including business tax) | 492.00 | 492.00 | ||
244 Taxes, duties and similar payments | 647.00 | 622.00 | 647.00 | |
250 Staff compensation | 2 100.00 | 2 100.00 | ||
252 Social security contributions | 1 221.00 | 1 221.00 | ||
254 Depreciation and amortization | 241.00 | 614.00 | 241.00 | |
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 23 334.00 | 22 020.00 | 23 334.00 | |
270 Operating profit | 4 414.00 | 2 498.00 | 4 414.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
300 Exceptional expenses | 17.00 | |||
306 Income tax's | 662.00 | 372.00 | 662.00 | |
310 Profit or loss | 3 753.00 | 2 110.00 | 3 753.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 802.00 | 14 802.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 654.00 | 654.00 | ||
378 Amount of deductible VAT on goods and services | 1 835.00 | 1 835.00 | ||
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