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THE LIST OF BALANCE SHEET : SUD AUTO RENT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-03-02 Public 2020-12-31 Simplified
2020-06-29 Public 2019-12-31 Complete
2019-11-13 Public 2018-12-31 Complete
NameSUD AUTO RENT
Siren837961127
Closing2019-12-31
Registry code 9761
Registration number B2020/000267
Management number2018B00060
Activity code 7711A
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2020-06-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address97620 CHIRONGUI
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 48 774.00 11 782.00 36 992.00 48 774.00
BJ TOTAL (I) 48 774.00 11 782.00 36 992.00 48 774.00
CF Cash and cash equivalents 5 501.00 5 501.00 5 501.00
CJ TOTAL (II) 5 501.00 5 501.00 5 501.00
CO Grand total (0 to V) 54 275.00 11 782.00 42 493.00 54 275.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 500.00 500.00 500.00
DI RESULTS FOR THE YEAR (Profit or Loss) 17 739.00 17 739.00
DL TOTAL (I) 18 240.00 501.00 18 240.00
DV Miscellaneous Loans and Financial Debts (4) 21 037.00 13 820.00 21 037.00
DX Trade payables and related accounts 85.00 450.00 85.00
DY Tax and social security liabilities 3 130.00 3 130.00
EC TOTAL (IV) 24 253.00 14 270.00 24 253.00
EE Grand total (I to V) 42 493.00 14 771.00 42 493.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services 56 011.00 56 011.00 56 011.00
FJ Net sales 56 011.00 56 011.00 56 011.00
FR Total operating income (I) 56 011.00
FW Other purchases and external expenses 18 816.00
FX Taxes, duties, and similar payments 3 020.00
FZ Social Security Contributions 35.00
GA Operating Expenses - Depreciation and Amortization 9 172.00
GF Total Operating Expenses (II) 31 043.00
GG - OPERATING RESULT (I - II) 24 968.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 24 968.00
4 - Income statement (continued)Amount year NAmount year N-1
HB Exceptional income from capital transactions 4 098.00
HD Total exceptional income (VII) 4 098.00
HF Exceptional expenses on capital transactions 4 098.00 4 098.00
HH Total exceptional expenses (VIII) 4 098.00 4 098.00
HI - EXCEPTIONAL RESULT (VII - VIII) -4 098.00 4 098.00 -4 098.00
HK Income tax 3 130.00 3 130.00
HL TOTAL REVENUE (I + III + V + VII) 56 011.00 16 330.00 56 011.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 38 271.00 16 329.00 38 271.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 17 740.00 1.00 17 740.00

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