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BALANCE SHEET (
2020-10-15)
THE LIST OF BALANCE SHEET : SUD GAZON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-05-17 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2019-10-29 | Public | 2017-12-31 | Simplified |
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | SUD GAZON |
| Siren | 417964376 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 16661 |
| Management number | 2005B00736 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34590 Marsillargues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 156 945.00 | 145 018.00 | 11 927.00 | 156 945.00 |
040 Financial Assets | 6 408.00 | 6 408.00 | 6 408.00 | |
044 Total Fixed Assets | 163 352.00 | 145 018.00 | 18 334.00 | 163 352.00 |
068 Receivables – Trade and related accounts | 44 096.00 | 44 096.00 | 44 096.00 | |
072 Receivables – Other | 6 676.00 | 6 676.00 | 6 676.00 | |
080 Sellable securities | 11 526.00 | 4 469.00 | 7 057.00 | 11 526.00 |
084 Cash | 72 101.00 | 72 101.00 | 72 101.00 | |
092 Prepaid expenses | 1 778.00 | 1 778.00 | 1 778.00 | |
096 Total Current Assets + Prepaid Expenses | 136 176.00 | 4 469.00 | 131 708.00 | 136 176.00 |
110 Total Assets | 299 529.00 | 149 487.00 | 150 042.00 | 299 529.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 76 905.00 | |||
136 Profit for the Year | 25 406.00 | |||
142 Total Equity - Total I | 110 696.00 | |||
156 Loans and similar debts | 1 141.00 | |||
166 Suppliers and related accounts | 14 530.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 127.00 | |||
172 Other debts | 23 675.00 | |||
176 Total debts | 39 346.00 | |||
180 Liabilities Total | 150 042.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 534.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 342 512.00 | 342 512.00 | ||
232 Total operating income excluding VAT | 342 513.00 | 342 513.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 91 277.00 | 91 277.00 | ||
242 Other external expenses | 111 297.00 | 111 297.00 | ||
243 (including business tax) | 1 944.00 | 1 944.00 | ||
244 Taxes, duties and similar payments | 2 423.00 | 2 423.00 | ||
24B (including equipment leasing) | 52 196.00 | 52 196.00 | ||
250 Staff compensation | 87 953.00 | 87 953.00 | ||
252 Social security contributions | 13 014.00 | 13 014.00 | ||
254 Depreciation and amortization | 11 162.00 | 11 162.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 317 127.00 | 317 127.00 | ||
270 Operating profit | 25 386.00 | 25 386.00 | ||
280 Financial income | 365.00 | 365.00 | ||
294 Financial expenses | 103.00 | 103.00 | ||
300 Exceptional expenses | 241.00 | 241.00 | ||
310 Profit or loss | 25 406.00 | 25 406.00 | ||
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