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BALANCE SHEET (
2019-09-17)
THE LIST OF BALANCE SHEET : SUD VITRAGE AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| Name | SUD VITRAGE AUTO |
| Siren | 491068144 |
| Closing | 2018-12-31 |
| Registry code | 2602 |
| Registration number | B2019/008780 |
| Management number | 2006B70274 |
| Activity code | 4532Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 800.00 | 3 800.00 | 3 800.00 | |
028 Tangible Assets | 19 869.00 | 18 487.00 | 1 382.00 | 19 869.00 |
040 Financial Assets | 4 492.00 | 4 492.00 | 4 492.00 | |
044 Total Fixed Assets | 28 161.00 | 22 287.00 | 5 874.00 | 28 161.00 |
050 Raw materials, supplies, in progress | 18 465.00 | 18 465.00 | 18 465.00 | |
064 Advances and down payments on orders | 727.00 | 727.00 | 727.00 | |
068 Receivables – Trade and related accounts | 56 954.00 | 56 954.00 | 56 954.00 | |
072 Receivables – Other | 19 336.00 | 19 336.00 | 19 336.00 | |
084 Cash | 16 722.00 | 16 722.00 | 16 722.00 | |
092 Prepaid expenses | 2 135.00 | 2 135.00 | 2 135.00 | |
096 Total Current Assets + Prepaid Expenses | 114 338.00 | 114 338.00 | 114 338.00 | |
110 Total Assets | 142 499.00 | 22 287.00 | 120 212.00 | 142 499.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 61 974.00 | |||
136 Profit for the Year | 7 476.00 | |||
142 Total Equity - Total I | 72 750.00 | |||
156 Loans and similar debts | 18 157.00 | |||
166 Suppliers and related accounts | 16 898.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 100.00 | |||
172 Other debts | 12 407.00 | |||
176 Total debts | 47 462.00 | |||
180 Liabilities Total | 120 212.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 369 956.00 | 369 956.00 | ||
226 Operating subsidies received | 10 480.00 | 10 480.00 | ||
230 Other income | 6 001.00 | 6 001.00 | ||
232 Total operating income excluding VAT | 386 437.00 | 386 437.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 123 633.00 | 123 633.00 | ||
240 Inventory changes (raw materials and supplies) | -538.00 | -538.00 | ||
242 Other external expenses | 131 316.00 | 131 316.00 | ||
243 (including business tax) | 1 508.00 | 1 508.00 | ||
244 Taxes, duties and similar payments | 4 910.00 | 4 910.00 | ||
24B (including equipment leasing) | 22 942.00 | 22 942.00 | ||
250 Staff compensation | 113 919.00 | 113 919.00 | ||
254 Depreciation and amortization | 987.00 | 987.00 | ||
262 Other expenses | 32.00 | 32.00 | ||
264 Total operating expenses | 374 260.00 | 374 260.00 | ||
270 Operating profit | 12 177.00 | 12 177.00 | ||
294 Financial expenses | 1 401.00 | 1 401.00 | ||
300 Exceptional expenses | 375.00 | 375.00 | ||
306 Income tax's | 2 925.00 | 2 925.00 | ||
310 Profit or loss | 7 476.00 | 7 476.00 | ||
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