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BALANCE SHEET (
2020-09-23)
THE LIST OF BALANCE SHEET : SUD VITRAGE AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| Name | SUD VITRAGE AUTO |
| Siren | 491068144 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2020/007466 |
| Management number | 2006B70274 |
| Activity code | 4532Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 800.00 | 3 800.00 | 3 800.00 | |
028 Tangible Assets | 19 869.00 | 19 209.00 | 660.00 | 19 869.00 |
040 Financial Assets | 4 492.00 | 4 492.00 | 4 492.00 | |
044 Total Fixed Assets | 28 161.00 | 23 009.00 | 5 152.00 | 28 161.00 |
050 Raw materials, supplies, in progress | 22 865.00 | 22 865.00 | 22 865.00 | |
068 Receivables – Trade and related accounts | 66 982.00 | 66 982.00 | 66 982.00 | |
072 Receivables – Other | 16 580.00 | 16 580.00 | 16 580.00 | |
084 Cash | 17 732.00 | 17 732.00 | 17 732.00 | |
092 Prepaid expenses | 1 380.00 | 1 380.00 | 1 380.00 | |
096 Total Current Assets + Prepaid Expenses | 125 540.00 | 125 540.00 | 125 540.00 | |
110 Total Assets | 153 700.00 | 23 009.00 | 130 691.00 | 153 700.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 69 450.00 | |||
136 Profit for the Year | 12 511.00 | |||
142 Total Equity - Total I | 85 261.00 | |||
156 Loans and similar debts | 2 785.00 | |||
166 Suppliers and related accounts | 33 718.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 787.00 | |||
172 Other debts | 8 927.00 | |||
176 Total debts | 45 430.00 | |||
180 Liabilities Total | 130 691.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 382 206.00 | 382 206.00 | ||
230 Other income | 443.00 | 443.00 | ||
232 Total operating income excluding VAT | 382 649.00 | 382 649.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 148 504.00 | 148 504.00 | ||
240 Inventory changes (raw materials and supplies) | -4 400.00 | -4 400.00 | ||
242 Other external expenses | 125 772.00 | 125 772.00 | ||
243 (including business tax) | 1 484.00 | 1 484.00 | ||
244 Taxes, duties and similar payments | 3 723.00 | 3 723.00 | ||
24B (including equipment leasing) | 15 501.00 | 15 501.00 | ||
250 Staff compensation | 92 899.00 | 92 899.00 | ||
254 Depreciation and amortization | 722.00 | 722.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 367 239.00 | 367 239.00 | ||
270 Operating profit | 15 409.00 | 15 409.00 | ||
294 Financial expenses | 701.00 | 701.00 | ||
306 Income tax's | 2 197.00 | 2 197.00 | ||
310 Profit or loss | 12 511.00 | 12 511.00 | ||
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