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BALANCE SHEET (
2019-11-27)
THE LIST OF BALANCE SHEET : SUD REALISATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| 2021-01-21 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2018-10-04 | Public | 2017-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | SUD REALISATIONS |
| Siren | 378855308 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/013952 |
| Management number | 1990B00868 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 378.00 | 12 288.00 | 1 090.00 | 13 378.00 |
040 Financial Assets | 229.00 | 229.00 | 229.00 | |
044 Total Fixed Assets | 13 607.00 | 12 288.00 | 1 318.00 | 13 607.00 |
068 Receivables – Trade and related accounts | 111 478.00 | 111 478.00 | 111 478.00 | |
072 Receivables – Other | 14 302.00 | 14 302.00 | 14 302.00 | |
084 Cash | ||||
092 Prepaid expenses | 427.00 | 427.00 | 427.00 | |
096 Total Current Assets + Prepaid Expenses | 126 208.00 | 126 208.00 | 126 208.00 | |
110 Total Assets | 139 814.00 | 12 288.00 | 127 526.00 | 139 814.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 24 509.00 | |||
136 Profit for the Year | 6 197.00 | |||
142 Total Equity - Total I | 39 091.00 | |||
156 Loans and similar debts | 1 020.00 | |||
166 Suppliers and related accounts | 17 166.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 990.00 | |||
172 Other debts | 70 249.00 | |||
176 Total debts | 88 435.00 | |||
180 Liabilities Total | 127 526.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 845.00 | 37 060.00 | 77 845.00 | |
230 Other income | 1.00 | 752.00 | 1.00 | |
232 Total operating income excluding VAT | 77 846.00 | 37 812.00 | 77 846.00 | |
238 Purchases of raw materials and other supplies (including royalties | 22 673.00 | 7 294.00 | 22 673.00 | |
242 Other external expenses | 40 710.00 | 19 672.00 | 40 710.00 | |
243 (including business tax) | 585.00 | 585.00 | ||
244 Taxes, duties and similar payments | 2 023.00 | 2 337.00 | 2 023.00 | |
250 Staff compensation | 4 428.00 | 4 870.00 | 4 428.00 | |
252 Social security contributions | 932.00 | 1 178.00 | 932.00 | |
254 Depreciation and amortization | 574.00 | 574.00 | 574.00 | |
262 Other expenses | 1.00 | 6.00 | 1.00 | |
264 Total operating expenses | 71 341.00 | 35 926.00 | 71 341.00 | |
270 Operating profit | 6 505.00 | 1 886.00 | 6 505.00 | |
280 Financial income | 240.00 | 180.00 | 240.00 | |
290 Exceptional income | 21.00 | 21.00 | ||
294 Financial expenses | 20.00 | 49.00 | 20.00 | |
300 Exceptional expenses | 14.00 | 14.00 | ||
306 Income tax's | 535.00 | 535.00 | ||
310 Profit or loss | 6 197.00 | 2 018.00 | 6 197.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 607.00 | 13 607.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 118.00 | 11 118.00 | ||
378 Amount of deductible VAT on goods and services | 6 815.00 | 6 815.00 | ||
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