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BALANCE SHEET (
2019-09-23)
THE LIST OF BALANCE SHEET : SUD GAZON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-05-17 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2019-10-29 | Public | 2017-12-31 | Simplified |
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | SUD GAZON |
| Siren | 417964376 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 18371 |
| Management number | 2005B00736 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34590 MARSILLARGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 252.00 | 252.00 | 252.00 | |
028 Tangible Assets | 157 527.00 | 135 972.00 | 21 556.00 | 157 527.00 |
040 Financial Assets | 6 408.00 | 6 408.00 | 6 408.00 | |
044 Total Fixed Assets | 164 187.00 | 136 223.00 | 27 963.00 | 164 187.00 |
068 Receivables – Trade and related accounts | 73 725.00 | 73 725.00 | 73 725.00 | |
072 Receivables – Other | 8 577.00 | 8 577.00 | 8 577.00 | |
080 Sellable securities | 11 526.00 | 4 469.00 | 7 057.00 | 11 526.00 |
084 Cash | 39 721.00 | 39 721.00 | 39 721.00 | |
092 Prepaid expenses | 2 506.00 | 2 506.00 | 2 506.00 | |
096 Total Current Assets + Prepaid Expenses | 136 055.00 | 4 469.00 | 131 587.00 | 136 055.00 |
110 Total Assets | 300 242.00 | 140 692.00 | 159 550.00 | 300 242.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 68 106.00 | |||
136 Profit for the Year | 8 798.00 | |||
142 Total Equity - Total I | 85 290.00 | |||
156 Loans and similar debts | 9 141.00 | |||
166 Suppliers and related accounts | 29 477.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 544.00 | |||
172 Other debts | 35 642.00 | |||
176 Total debts | 74 260.00 | |||
180 Liabilities Total | 159 550.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 344.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 20 000.00 | |||
195 Of which payables due in more than one year | 1 141.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 357 237.00 | 357 237.00 | ||
222 Inventory production | -3 722.00 | -3 722.00 | ||
232 Total operating income excluding VAT | 353 515.00 | 353 515.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 94 037.00 | 94 037.00 | ||
242 Other external expenses | 122 718.00 | 122 718.00 | ||
243 (including business tax) | 937.00 | 937.00 | ||
244 Taxes, duties and similar payments | 2 441.00 | 2 441.00 | ||
250 Staff compensation | 106 341.00 | 106 341.00 | ||
252 Social security contributions | 12 891.00 | 12 891.00 | ||
254 Depreciation and amortization | 24 734.00 | 24 734.00 | ||
264 Total operating expenses | 363 161.00 | 363 161.00 | ||
270 Operating profit | -9 646.00 | -9 646.00 | ||
280 Financial income | 90.00 | 90.00 | ||
290 Exceptional income | 19 865.00 | 19 865.00 | ||
294 Financial expenses | 365.00 | 365.00 | ||
300 Exceptional expenses | 1 147.00 | 1 147.00 | ||
310 Profit or loss | 8 798.00 | 8 798.00 | ||
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