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BALANCE SHEET (
2020-06-24)
THE LIST OF BALANCE SHEET : SUD MOTORS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| Name | SUD MOTORS |
| Siren | 848016150 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 1780 |
| Management number | 2019B00127 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83300 Draguignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 615.00 | 2 543.00 | 11 072.00 | 13 615.00 |
040 Financial Assets | 3 422.00 | 3 422.00 | 3 422.00 | |
044 Total Fixed Assets | 17 037.00 | 2 543.00 | 14 494.00 | 17 037.00 |
060 Merchandise inventory | 131 126.00 | 131 126.00 | 131 126.00 | |
068 Receivables – Trade and related accounts | 8 670.00 | 8 670.00 | 8 670.00 | |
072 Receivables – Other | 34 645.00 | 34 645.00 | 34 645.00 | |
084 Cash | 15 714.00 | 15 714.00 | 15 714.00 | |
096 Total Current Assets + Prepaid Expenses | 190 154.00 | 190 154.00 | 190 154.00 | |
110 Total Assets | 207 191.00 | 2 543.00 | 204 648.00 | 207 191.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -56 748.00 | |||
142 Total Equity - Total I | -46 748.00 | |||
156 Loans and similar debts | 228.00 | |||
166 Suppliers and related accounts | 3 609.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 225 434.00 | |||
172 Other debts | 247 560.00 | |||
176 Total debts | 251 397.00 | |||
180 Liabilities Total | 204 648.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 037.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 080 981.00 | 1 080 981.00 | ||
218 Production of services sold - France | 25 498.00 | 25 498.00 | ||
230 Other income | 3 984.00 | 3 984.00 | ||
232 Total operating income excluding VAT | 1 110 462.00 | 1 110 462.00 | ||
234 Purchases of goods (including customs duties) | 1 188 931.00 | 1 188 931.00 | ||
236 Inventory change (goods) | -131 126.00 | -131 126.00 | ||
242 Other external expenses | 69 953.00 | 69 953.00 | ||
243 (including business tax) | 257.00 | 257.00 | ||
244 Taxes, duties and similar payments | 257.00 | 257.00 | ||
250 Staff compensation | 32 936.00 | 32 936.00 | ||
252 Social security contributions | 1 668.00 | 1 668.00 | ||
254 Depreciation and amortization | 2 543.00 | 2 543.00 | ||
262 Other expenses | 427.00 | 427.00 | ||
264 Total operating expenses | 1 165 589.00 | 1 165 589.00 | ||
270 Operating profit | -55 127.00 | -55 127.00 | ||
294 Financial expenses | 1 187.00 | 1 187.00 | ||
300 Exceptional expenses | 435.00 | 435.00 | ||
310 Profit or loss | -56 748.00 | -56 748.00 | ||
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