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BALANCE SHEET (
2020-06-23)
THE LIST OF BALANCE SHEET : SUD H.BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Public | 2021-12-31 | Simplified |
| 2021-12-01 | Public | 2020-12-31 | Simplified |
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| 2020-06-23 | Public | 2017-12-31 | Simplified |
| 2017-12-15 | Public | 2016-12-31 | Simplified |
| Name | SUD H.BATIMENT |
| Siren | 812621290 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 6830 |
| Management number | 2015B02150 |
| Activity code | 4333Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 99.00 | 99.00 | 99.00 | |
084 Cash | 935.00 | 935.00 | 935.00 | |
096 Total Current Assets + Prepaid Expenses | 1 034.00 | 1 034.00 | 1 034.00 | |
110 Total Assets | 1 034.00 | 1 034.00 | 1 034.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -2 584.00 | |||
136 Profit for the Year | 2 546.00 | |||
142 Total Equity - Total I | 462.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 453.00 | |||
172 Other debts | 572.00 | |||
176 Total debts | 572.00 | |||
180 Liabilities Total | 1 034.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 440.00 | 15 440.00 | ||
232 Total operating income excluding VAT | 15 440.00 | 15 440.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 640.00 | 2 640.00 | ||
242 Other external expenses | 9 278.00 | 9 278.00 | ||
264 Total operating expenses | 11 918.00 | 11 918.00 | ||
270 Operating profit | 3 522.00 | 3 522.00 | ||
294 Financial expenses | 435.00 | 435.00 | ||
300 Exceptional expenses | 541.00 | 541.00 | ||
310 Profit or loss | 2 546.00 | 2 546.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 460.00 | 460.00 | ||
378 Amount of deductible VAT on goods and services | 509.00 | 509.00 | ||
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