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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : SUD FIOUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | SUD FIOUL |
| Siren | 817805906 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 12125 |
| Management number | 2016B00139 |
| Activity code | 4941B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 769.00 | 350.00 | 420.00 | 769.00 |
044 Total Fixed Assets | 769.00 | 350.00 | 420.00 | 769.00 |
060 Merchandise inventory | 11 250.00 | 11 250.00 | 11 250.00 | |
072 Receivables – Other | 3 917.00 | 3 917.00 | 3 917.00 | |
084 Cash | 98 002.00 | 98 002.00 | 98 002.00 | |
096 Total Current Assets + Prepaid Expenses | 113 169.00 | 113 169.00 | 113 169.00 | |
110 Total Assets | 113 938.00 | 350.00 | 113 588.00 | 113 938.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 1 074.00 | |||
134 Retained Earnings | 8 497.00 | |||
136 Profit for the Year | -17 459.00 | |||
142 Total Equity - Total I | 12 112.00 | |||
166 Suppliers and related accounts | 31 958.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 452.00 | |||
172 Other debts | 69 518.00 | |||
176 Total debts | 101 476.00 | |||
180 Liabilities Total | 113 588.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 369 525.00 | 369 525.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 369 526.00 | 369 526.00 | ||
234 Purchases of goods (including customs duties) | 314 322.00 | 314 322.00 | ||
236 Inventory change (goods) | -11 250.00 | -11 250.00 | ||
242 Other external expenses | 19 867.00 | 19 867.00 | ||
243 (including business tax) | 611.00 | 611.00 | ||
244 Taxes, duties and similar payments | 1 600.00 | 1 600.00 | ||
250 Staff compensation | 45 644.00 | 45 644.00 | ||
252 Social security contributions | 22 814.00 | 22 814.00 | ||
254 Depreciation and amortization | 187.00 | 187.00 | ||
264 Total operating expenses | 393 184.00 | 393 184.00 | ||
270 Operating profit | -23 657.00 | -23 657.00 | ||
290 Exceptional income | 6 037.00 | 6 037.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
306 Income tax's | -207.00 | -207.00 | ||
310 Profit or loss | -17 459.00 | -17 459.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 769.00 | 769.00 | ||
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