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BALANCE SHEET (
2020-12-01)
THE LIST OF BALANCE SHEET : SUD ENERGIE PROVENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-07 | Public | 2020-12-31 | Simplified |
| 2020-12-01 | Public | 2019-12-31 | Simplified |
| Name | SUD ENERGIE PROVENCE |
| Siren | 847756798 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 12318 |
| Management number | 2019B00170 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84170 Monteux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 947.00 | 2 947.00 | 2 947.00 | |
084 Cash | 251.00 | 251.00 | 251.00 | |
096 Total Current Assets + Prepaid Expenses | 3 198.00 | 3 198.00 | 3 198.00 | |
110 Total Assets | 3 198.00 | 3 198.00 | 3 198.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
136 Profit for the Year | 448.00 | |||
142 Total Equity - Total I | 998.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 200.00 | |||
172 Other debts | 2 200.00 | |||
176 Total debts | 2 200.00 | |||
180 Liabilities Total | 3 198.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 10 603.00 | 10 603.00 | ||
232 Total operating income excluding VAT | 10 603.00 | 10 603.00 | ||
234 Purchases of goods (including customs duties) | 24 555.00 | 24 555.00 | ||
242 Other external expenses | 600.00 | 600.00 | ||
264 Total operating expenses | 25 155.00 | 25 155.00 | ||
270 Operating profit | -14 552.00 | -14 552.00 | ||
290 Exceptional income | 15 000.00 | 15 000.00 | ||
310 Profit or loss | 448.00 | 448.00 | ||
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