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BALANCE SHEET (
2019-09-05)
THE LIST OF BALANCE SHEET : SARL SUD FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2021-12-31 | Simplified |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2020-12-04 | Public | 2019-12-31 | Simplified |
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| Name | SARL SUD FINANCES |
| Siren | 421976275 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/008837 |
| Management number | 1999B00158 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66300 TROUILLAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 507 316.00 | 507 316.00 | 507 316.00 | |
044 Total Fixed Assets | 507 316.00 | 507 316.00 | 507 316.00 | |
072 Receivables – Other | 33 199.00 | 33 199.00 | 33 199.00 | |
092 Prepaid expenses | 4 044.00 | 4 044.00 | 4 044.00 | |
096 Total Current Assets + Prepaid Expenses | 37 243.00 | 37 243.00 | 37 243.00 | |
110 Total Assets | 544 559.00 | 544 559.00 | 544 559.00 | |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 284 465.00 | |||
136 Profit for the Year | -44 882.00 | |||
142 Total Equity - Total I | 248 052.00 | |||
156 Loans and similar debts | 9 467.00 | |||
166 Suppliers and related accounts | 4 204.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 168 032.00 | |||
172 Other debts | 282 836.00 | |||
176 Total debts | 296 507.00 | |||
180 Liabilities Total | 544 559.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 256.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 20 965.00 | 20 965.00 | ||
243 (including business tax) | 224.00 | 224.00 | ||
244 Taxes, duties and similar payments | 1 054.00 | 1 054.00 | ||
250 Staff compensation | 19 180.00 | 19 180.00 | ||
252 Social security contributions | 3 717.00 | 3 717.00 | ||
264 Total operating expenses | 44 915.00 | 44 915.00 | ||
270 Operating profit | -44 915.00 | -44 915.00 | ||
280 Financial income | 534.00 | 534.00 | ||
294 Financial expenses | 501.00 | 501.00 | ||
310 Profit or loss | -44 882.00 | -44 882.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 256.00 | 256.00 | ||
490 Total Fixed Assets (Gross Value) | 507 060.00 | 507 060.00 | ||
492 Total Fixed Assets (Increases) | 256.00 | 256.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 432.00 | 432.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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