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BALANCE SHEET (
2019-11-25)
THE LIST OF BALANCE SHEET : SUD AUTO 65
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-08 | Public | 2020-06-30 | Simplified |
| 2019-11-25 | Public | 2019-06-30 | Simplified |
| 2019-06-12 | Public | 2017-06-30 | Simplified |
| 2019-01-23 | Public | 2018-06-30 | Simplified |
| Name | SUD AUTO 65 |
| Siren | 525168936 |
| Closing | 2019-06-30 |
| Registry code | 6502 |
| Registration number | 4623 |
| Management number | 2010B00394 |
| Activity code | 4520A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65250 La Barthe-de-Neste |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 717.00 | 3 997.00 | 720.00 | 4 717.00 |
028 Tangible Assets | 104 169.00 | 72 931.00 | 31 237.00 | 104 169.00 |
040 Financial Assets | 2 573.00 | 2 573.00 | 2 573.00 | |
044 Total Fixed Assets | 111 458.00 | 76 928.00 | 34 530.00 | 111 458.00 |
050 Raw materials, supplies, in progress | 7 715.00 | 7 715.00 | 7 715.00 | |
060 Merchandise inventory | 38 725.00 | 38 725.00 | 38 725.00 | |
068 Receivables – Trade and related accounts | 31 229.00 | 31 229.00 | 31 229.00 | |
072 Receivables – Other | 7 532.00 | 7 532.00 | 7 532.00 | |
084 Cash | 48 403.00 | 48 403.00 | 48 403.00 | |
092 Prepaid expenses | 1 066.00 | 1 066.00 | 1 066.00 | |
096 Total Current Assets + Prepaid Expenses | 134 669.00 | 134 669.00 | 134 669.00 | |
110 Total Assets | 246 127.00 | 76 928.00 | 169 199.00 | 246 127.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 57 105.00 | |||
134 Retained Earnings | 4 537.00 | |||
136 Profit for the Year | 3 672.00 | |||
142 Total Equity - Total I | 66 414.00 | |||
156 Loans and similar debts | 29 796.00 | |||
166 Suppliers and related accounts | 45 787.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 502.00 | |||
172 Other debts | 27 201.00 | |||
176 Total debts | 102 785.00 | |||
180 Liabilities Total | 169 199.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 665.00 | |||
195 Of which payables due in more than one year | 22 641.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 367 934.00 | 373 403.00 | 367 934.00 | |
218 Production of services sold - France | 126 162.00 | 105 553.00 | 126 162.00 | |
222 Inventory production | 3 050.00 | 2 569.00 | 3 050.00 | |
226 Operating subsidies received | 1 167.00 | 528.00 | 1 167.00 | |
232 Total operating income excluding VAT | 498 313.00 | 482 053.00 | 498 313.00 | |
234 Purchases of goods (including customs duties) | 248 353.00 | 235 572.00 | 248 353.00 | |
236 Inventory change (goods) | 13 313.00 | 33 875.00 | 13 313.00 | |
238 Purchases of raw materials and other supplies (including royalties | 11 480.00 | 13 506.00 | 11 480.00 | |
242 Other external expenses | 96 403.00 | 86 161.00 | 96 403.00 | |
243 (including business tax) | 674.00 | 674.00 | ||
244 Taxes, duties and similar payments | 1 727.00 | 1 648.00 | 1 727.00 | |
250 Staff compensation | 95 027.00 | 82 096.00 | 95 027.00 | |
252 Social security contributions | 9 875.00 | 11 057.00 | 9 875.00 | |
254 Depreciation and amortization | 11 803.00 | 11 367.00 | 11 803.00 | |
262 Other expenses | 32.00 | |||
264 Total operating expenses | 487 982.00 | 475 314.00 | 487 982.00 | |
270 Operating profit | 10 331.00 | 6 739.00 | 10 331.00 | |
290 Exceptional income | 834.00 | 6 101.00 | 834.00 | |
294 Financial expenses | 548.00 | 748.00 | 548.00 | |
300 Exceptional expenses | 6 784.00 | 4 256.00 | 6 784.00 | |
306 Income tax's | 161.00 | 116.00 | 161.00 | |
310 Profit or loss | 3 672.00 | 7 720.00 | 3 672.00 | |
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