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BALANCE SHEET (
2020-09-01)
THE LIST OF BALANCE SHEET : SUDIRRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| 2018-08-21 | Public | 2017-12-31 | Complete |
| 2018-02-02 | Public | 2016-12-31 | Complete |
| Name | SUDIRRI |
| Siren | 339851834 |
| Closing | 2019-12-31 |
| Registry code | 7202 |
| Registration number | 4508 |
| Management number | 1996B00473 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72190 Sargé-lès-le-Mans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 303 525.00 | 71 451.00 | 232 073.00 | 303 525.00 |
040 Financial Assets | 162.00 | 162.00 | 162.00 | |
044 Total Fixed Assets | 303 687.00 | 71 451.00 | 232 235.00 | 303 687.00 |
068 Receivables – Trade and related accounts | 17 923.00 | 17 923.00 | 17 923.00 | |
072 Receivables – Other | 894.00 | 894.00 | 894.00 | |
084 Cash | 10 320.00 | 10 320.00 | 10 320.00 | |
096 Total Current Assets + Prepaid Expenses | 29 139.00 | 29 139.00 | 29 139.00 | |
110 Total Assets | 332 827.00 | 71 451.00 | 261 375.00 | 332 827.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 229 704.00 | |||
136 Profit for the Year | 8 091.00 | |||
142 Total Equity - Total I | 246 181.00 | |||
166 Suppliers and related accounts | 1 965.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 136.00 | |||
172 Other debts | 13 229.00 | |||
176 Total debts | 15 194.00 | |||
180 Liabilities Total | 261 375.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 621.00 | 45 621.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 45 625.00 | 45 625.00 | ||
242 Other external expenses | 16 816.00 | 16 816.00 | ||
243 (including business tax) | 478.00 | 478.00 | ||
244 Taxes, duties and similar payments | 11 574.00 | 11 574.00 | ||
254 Depreciation and amortization | 7 718.00 | 7 718.00 | ||
264 Total operating expenses | 36 109.00 | 36 109.00 | ||
270 Operating profit | 9 516.00 | 9 516.00 | ||
280 Financial income | 2.00 | 2.00 | ||
306 Income tax's | 1 428.00 | 1 428.00 | ||
310 Profit or loss | 8 091.00 | 8 091.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 1 272.00 | 1 272.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 561.00 | 561.00 | ||
490 Total Fixed Assets (Gross Value) | 301 853.00 | 301 853.00 | ||
492 Total Fixed Assets (Increases) | 1 833.00 | 1 833.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 224.00 | 7 224.00 | ||
378 Amount of deductible VAT on goods and services | 1 532.00 | 1 532.00 | ||
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