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BALANCE SHEET (
2019-09-24)
THE LIST OF BALANCE SHEET : SUDIRRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| 2018-08-21 | Public | 2017-12-31 | Complete |
| 2018-02-02 | Public | 2016-12-31 | Complete |
| Name | SUDIRRI |
| Siren | 339851834 |
| Closing | 2018-12-31 |
| Registry code | 7202 |
| Registration number | 6639 |
| Management number | 1996B00473 |
| Activity code | 2830Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72190 SARGE LES LE MANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 301 691.00 | 63 733.00 | 237 957.00 | 301 691.00 |
040 Financial Assets | 162.00 | 162.00 | 162.00 | |
044 Total Fixed Assets | 301 853.00 | 63 733.00 | 238 120.00 | 301 853.00 |
068 Receivables – Trade and related accounts | 22 643.00 | 22 643.00 | 22 643.00 | |
072 Receivables – Other | 3 460.00 | 3 460.00 | 3 460.00 | |
084 Cash | 3 881.00 | 3 881.00 | 3 881.00 | |
096 Total Current Assets + Prepaid Expenses | 29 986.00 | 29 986.00 | 29 986.00 | |
110 Total Assets | 331 840.00 | 63 733.00 | 268 106.00 | 331 840.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 233 325.00 | |||
136 Profit for the Year | 8 379.00 | |||
142 Total Equity - Total I | 250 089.00 | |||
166 Suppliers and related accounts | 1 572.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 779.00 | |||
172 Other debts | 16 445.00 | |||
176 Total debts | 18 017.00 | |||
180 Liabilities Total | 268 106.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 123 127.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 273.00 | 35 273.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 35 279.00 | 35 279.00 | ||
242 Other external expenses | 10 458.00 | 10 458.00 | ||
243 (including business tax) | 473.00 | 473.00 | ||
244 Taxes, duties and similar payments | 11 595.00 | 11 595.00 | ||
254 Depreciation and amortization | 3 367.00 | 3 367.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 25 423.00 | 25 423.00 | ||
270 Operating profit | 9 856.00 | 9 856.00 | ||
280 Financial income | 2.00 | 2.00 | ||
306 Income tax's | 1 479.00 | 1 479.00 | ||
310 Profit or loss | 8 379.00 | 8 379.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 5 795.00 | 5 795.00 | ||
432 INCREASES Tangible Assets – Buildings | 112 637.00 | 112 637.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 100.00 | 4 100.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 595.00 | 595.00 | ||
490 Total Fixed Assets (Gross Value) | 178 726.00 | 178 726.00 | ||
492 Total Fixed Assets (Increases) | 123 127.00 | 123 127.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 050.00 | 7 050.00 | ||
378 Amount of deductible VAT on goods and services | 791.00 | 791.00 | ||
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