Grow your business safely with SUD ACCASTILLAGE
All the information you need about SUD ACCASTILLAGE to develop and secure your business in France
S
HOME >
CORPORATES
>
SUD ACCASTILLAGE >
BALANCE SHEET (
2020-10-13)
THE LIST OF BALANCE SHEET : SUD ACCASTILLAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| Name | SUD ACCASTILLAGE |
| Siren | 850530973 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 5572 |
| Management number | 2019B00595 |
| Activity code | 4649Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34300 AGDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 936.00 | 288.00 | 1 648.00 | 1 936.00 |
028 Tangible Assets | 8 885.00 | 554.00 | 8 331.00 | 8 885.00 |
044 Total Fixed Assets | 10 821.00 | 842.00 | 9 979.00 | 10 821.00 |
060 Merchandise inventory | 7 299.00 | 7 299.00 | 7 299.00 | |
068 Receivables – Trade and related accounts | 5 814.00 | 5 814.00 | 5 814.00 | |
072 Receivables – Other | 442.00 | 442.00 | 442.00 | |
084 Cash | 5 047.00 | 5 047.00 | 5 047.00 | |
096 Total Current Assets + Prepaid Expenses | 18 601.00 | 18 601.00 | 18 601.00 | |
110 Total Assets | 29 422.00 | 842.00 | 28 580.00 | 29 422.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 1 061.00 | |||
142 Total Equity - Total I | 4 061.00 | |||
166 Suppliers and related accounts | 7 817.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 000.00 | |||
172 Other debts | 16 702.00 | |||
176 Total debts | 24 519.00 | |||
180 Liabilities Total | 28 580.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 821.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 30 498.00 | 30 498.00 | ||
218 Production of services sold - France | 23 918.00 | 23 918.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 54 417.00 | 54 417.00 | ||
234 Purchases of goods (including customs duties) | 30 637.00 | 30 637.00 | ||
236 Inventory change (goods) | -7 299.00 | -7 299.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18.00 | 18.00 | ||
242 Other external expenses | 26 334.00 | 26 334.00 | ||
244 Taxes, duties and similar payments | 286.00 | 286.00 | ||
250 Staff compensation | 2 347.00 | 2 347.00 | ||
254 Depreciation and amortization | 842.00 | 842.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 53 170.00 | 53 170.00 | ||
270 Operating profit | 1 248.00 | 1 248.00 | ||
306 Income tax's | 187.00 | 187.00 | ||
310 Profit or loss | 1 061.00 | 1 061.00 | ||
all companies in France
Complete and comprehensive database.
