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BALANCE SHEET (
2019-12-27)
THE LIST OF BALANCE SHEET : SUD ENROBES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-27 | Public | 2018-12-31 | Complete |
| Name | SUD ENROBES |
| Siren | 832841282 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 8708 |
| Management number | 2017B01106 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 BEZIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 3 149.00 | 3 149.00 | 3 149.00 | |
BZ Other receivables | 834.00 | 834.00 | 834.00 | |
CF Cash and cash equivalents | 24 723.00 | 24 723.00 | 24 723.00 | |
CJ TOTAL (II) | 28 705.00 | 28 705.00 | 28 705.00 | |
CO Grand total (0 to V) | 28 705.00 | 28 705.00 | 28 705.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 547.00 | 8 547.00 | ||
DL TOTAL (I) | 10 547.00 | 10 547.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 282.00 | 6 282.00 | ||
DY Tax and social security liabilities | 4 746.00 | 4 746.00 | ||
EA Other liabilities | 7 130.00 | 7 130.00 | ||
EC TOTAL (IV) | 18 158.00 | 18 158.00 | ||
EE Grand total (I to V) | 28 705.00 | 28 705.00 | ||
EG Accrued income and payables due within one year | 18 158.00 | 18 158.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 11 730.00 | 5 350.00 | 17 080.00 | 11 730.00 |
FJ Net sales | 11 730.00 | 5 350.00 | 17 080.00 | 11 730.00 |
FR Total operating income (I) | 17 080.00 | |||
FW Other purchases and external expenses | 6 817.00 | |||
FX Taxes, duties, and similar payments | 208.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 7 026.00 | |||
GG - OPERATING RESULT (I - II) | 10 055.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 055.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 508.00 | 1 508.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 17 080.00 | 17 080.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 534.00 | 8 534.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 547.00 | 8 547.00 | ||
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