Grow your business safely with 7 AU SUD
All the information you need about 7 AU SUD to develop and secure your business in France
7
HOME >
CORPORATES
>
7 AU SUD >
BALANCE SHEET (
2020-03-04)
THE LIST OF BALANCE SHEET : 7 AU SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-13 | Public | 2021-03-31 | Simplified |
| 2021-02-02 | Public | 2020-03-31 | Simplified |
| 2020-03-04 | Public | 2019-03-31 | Simplified |
| 2018-10-30 | Public | 2017-03-31 | Simplified |
| 2017-03-15 | Public | 2016-03-31 | Simplified |
| Name | 7 AU SUD |
| Siren | 750353823 |
| Closing | 2019-03-31 |
| Registry code | 5902 |
| Registration number | B2020/000796 |
| Management number | 2012B00149 |
| Activity code | 4721Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59140 DUNKERQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 83 581.00 | 71 656.00 | 11 924.00 | 83 581.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 85 081.00 | 71 656.00 | 13 424.00 | 85 081.00 |
060 Merchandise inventory | 3 400.00 | 3 400.00 | 3 400.00 | |
072 Receivables – Other | 13 979.00 | 13 979.00 | 13 979.00 | |
084 Cash | 1 973.00 | 1 973.00 | 1 973.00 | |
096 Total Current Assets + Prepaid Expenses | 19 353.00 | 19 353.00 | 19 353.00 | |
110 Total Assets | 104 434.00 | 71 656.00 | 32 777.00 | 104 434.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 22 368.00 | |||
134 Retained Earnings | -995.00 | |||
136 Profit for the Year | -22 677.00 | |||
142 Total Equity - Total I | 1 445.00 | |||
156 Loans and similar debts | 11 977.00 | |||
166 Suppliers and related accounts | 13 551.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 016.00 | |||
172 Other debts | 5 804.00 | |||
176 Total debts | 31 332.00 | |||
180 Liabilities Total | 32 777.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 179 340.00 | 179 340.00 | ||
232 Total operating income excluding VAT | 179 340.00 | 179 340.00 | ||
234 Purchases of goods (including customs duties) | 106 306.00 | 106 306.00 | ||
236 Inventory change (goods) | -803.00 | -803.00 | ||
242 Other external expenses | 36 352.00 | 36 352.00 | ||
243 (including business tax) | 993.00 | 993.00 | ||
244 Taxes, duties and similar payments | 1 302.00 | 1 302.00 | ||
250 Staff compensation | 46 206.00 | 46 206.00 | ||
252 Social security contributions | 4 359.00 | 4 359.00 | ||
254 Depreciation and amortization | 7 374.00 | 7 374.00 | ||
262 Other expenses | 467.00 | 467.00 | ||
264 Total operating expenses | 201 565.00 | 201 565.00 | ||
270 Operating profit | -22 224.00 | -22 224.00 | ||
294 Financial expenses | 67.00 | 67.00 | ||
300 Exceptional expenses | 385.00 | 385.00 | ||
310 Profit or loss | -22 677.00 | -22 677.00 | ||
all companies in France
Complete and comprehensive database.
