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BALANCE SHEET (
2019-11-19)
THE LIST OF BALANCE SHEET : SULLAIR EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-03 | Public | 2020-12-31 | Complete |
| 2020-11-12 | Public | 2019-12-31 | Complete |
| 2019-11-19 | Public | 2018-12-31 | Complete |
| 2019-03-13 | Public | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | SULLAIR EUROPE |
| Siren | 572128643 |
| Closing | 2018-12-31 |
| Registry code | 2104 |
| Registration number | 13566 |
| Management number | 2011B00260 |
| Activity code | 2813Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21604 Longvic |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 169 218.00 | 169 218.00 | 169 218.00 | |
BF Loans | 227 202.00 | 227 202.00 | 227 202.00 | |
BJ TOTAL (I) | 1 496 745.00 | 1 167 666.00 | 329 079.00 | 1 496 745.00 |
CF Cash and cash equivalents | 6 371.00 | 6 371.00 | 6 371.00 | |
CJ TOTAL (II) | 6 371.00 | 6 371.00 | 6 371.00 | |
CO Grand total (0 to V) | 1 503 117.00 | 1 167 666.00 | 335 451.00 | 1 503 117.00 |
CU Other investments | 1 100 325.00 | 998 448.00 | 101 876.00 | 1 100 325.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 899 999.00 | 9 899 999.00 | 9 899 999.00 | |
DD Legal reserve (1) | 230 000.00 | 230 000.00 | 230 000.00 | |
DH Retained earnings | -9 965 208.00 | -9 893 892.00 | -9 965 208.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 998.00 | -71 316.00 | 31 998.00 | |
DL TOTAL (I) | 196 789.00 | 164 790.00 | 196 789.00 | |
DP Provisions for Risks | 75 000.00 | |||
DR TOTAL (IV) | 75 000.00 | |||
DX Trade payables and related accounts | 9 061.00 | 7 908.00 | 9 061.00 | |
EA Other liabilities | 129 600.00 | 130 746.00 | 129 600.00 | |
EC TOTAL (IV) | 138 661.00 | 138 654.00 | 138 661.00 | |
EE Grand total (I to V) | 335 451.00 | 378 445.00 | 335 451.00 | |
EG Accrued income and payables due within one year | 138 661.00 | 138 654.00 | 138 661.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 10 655.00 | |||
FR Total operating income (I) | 10 655.00 | |||
FW Other purchases and external expenses | 37 454.00 | |||
FX Taxes, duties, and similar payments | 152.00 | |||
GE Other Expenses | 406.00 | |||
GF Total Operating Expenses (II) | 38 013.00 | |||
GG - OPERATING RESULT (I - II) | -27 357.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -27 357.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HC Reversals of provisions and transfers of expenses | 75 000.00 | 75 000.00 | ||
HD Total exceptional income (VII) | 75 000.00 | 75 000.00 | ||
HE Exceptional expenses on management operations | 5 370.00 | 21 199.00 | 5 370.00 | |
HH Total exceptional expenses (VIII) | 5 370.00 | 21 199.00 | 5 370.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 69 630.00 | -21 199.00 | 69 630.00 | |
HK Income tax | 10 274.00 | 10 274.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 85 655.00 | 85 655.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 53 657.00 | 71 316.00 | 53 657.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 31 998.00 | -71 316.00 | 31 998.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
5V Other provisions for risks and expenses | ||||
5Z Total provisions for risks and expenses | 75.00 | 75.00 | ||
7C Grand total | 75.00 | 75.00 | ||
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