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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : SUD PEINTURES SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2021-05-12 | Public | 2020-12-31 | Simplified |
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | SUD PEINTURES SARL |
| Siren | 529191843 |
| Closing | 2018-12-31 |
| Registry code | 8102 |
| Registration number | 2619 |
| Management number | 2010B00563 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81200 MAZAMET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 3 210.00 | 3 210.00 | 3 210.00 | |
044 Total Fixed Assets | 13 210.00 | 3 210.00 | 10 000.00 | 13 210.00 |
050 Raw materials, supplies, in progress | 10 875.00 | 10 875.00 | 10 875.00 | |
068 Receivables – Trade and related accounts | 10 396.00 | 10 396.00 | 10 396.00 | |
072 Receivables – Other | 1 263.00 | 1 263.00 | 1 263.00 | |
084 Cash | 22 560.00 | 22 560.00 | 22 560.00 | |
092 Prepaid expenses | 1 164.00 | 1 164.00 | 1 164.00 | |
096 Total Current Assets + Prepaid Expenses | 46 260.00 | 46 260.00 | 46 260.00 | |
110 Total Assets | 59 471.00 | 3 210.00 | 56 260.00 | 59 471.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 48 870.00 | |||
136 Profit for the Year | 544.00 | |||
142 Total Equity - Total I | 49 965.00 | |||
166 Suppliers and related accounts | 2 534.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 151.00 | |||
172 Other debts | 3 760.00 | |||
176 Total debts | 6 295.00 | |||
180 Liabilities Total | 56 260.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 859.00 | 2 859.00 | ||
218 Production of services sold - France | 97 539.00 | 97 539.00 | ||
222 Inventory production | -3 555.00 | -3 555.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 93 987.00 | 93 987.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 603.00 | 25 603.00 | ||
240 Inventory changes (raw materials and supplies) | 170.00 | 170.00 | ||
242 Other external expenses | 32 486.00 | 32 486.00 | ||
244 Taxes, duties and similar payments | 1 290.00 | 1 290.00 | ||
24B (including equipment leasing) | 4 091.00 | 4 091.00 | ||
250 Staff compensation | 22 053.00 | 22 053.00 | ||
252 Social security contributions | 11 839.00 | 11 839.00 | ||
264 Total operating expenses | 93 442.00 | 93 442.00 | ||
270 Operating profit | 544.00 | 544.00 | ||
310 Profit or loss | 544.00 | 544.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 211.00 | 13 211.00 | ||
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