Grow your business safely with SUDELEC13
All the information you need about SUDELEC13 to develop and secure your business in France
S
HOME >
CORPORATES
>
SUDELEC13 >
BALANCE SHEET (
2021-02-11)
THE LIST OF BALANCE SHEET : SUDELEC13
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| Name | SUDELEC13 |
| Siren | 843872011 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 2189 |
| Management number | 2018B04927 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13011 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 974.00 | 2 037.00 | 14 937.00 | 16 974.00 |
040 Financial Assets | 703.00 | 703.00 | 703.00 | |
044 Total Fixed Assets | 17 677.00 | 2 037.00 | 15 640.00 | 17 677.00 |
050 Raw materials, supplies, in progress | 13 300.00 | 13 300.00 | 13 300.00 | |
068 Receivables – Trade and related accounts | 1 231.00 | 1 231.00 | 1 231.00 | |
072 Receivables – Other | 3 272.00 | 3 272.00 | 3 272.00 | |
084 Cash | 2 771.00 | 2 771.00 | 2 771.00 | |
096 Total Current Assets + Prepaid Expenses | 20 574.00 | 20 574.00 | 20 574.00 | |
110 Total Assets | 38 251.00 | 2 037.00 | 36 214.00 | 38 251.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 4 752.00 | |||
142 Total Equity - Total I | 7 752.00 | |||
156 Loans and similar debts | 11 573.00 | |||
166 Suppliers and related accounts | 4 409.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 083.00 | |||
172 Other debts | 12 480.00 | |||
176 Total debts | 28 462.00 | |||
180 Liabilities Total | 36 214.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 677.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 332.00 | 110 332.00 | ||
222 Inventory production | 8 000.00 | 8 000.00 | ||
230 Other income | 2 569.00 | 2 569.00 | ||
232 Total operating income excluding VAT | 120 901.00 | 120 901.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 50 381.00 | 50 381.00 | ||
240 Inventory changes (raw materials and supplies) | -5 300.00 | -5 300.00 | ||
242 Other external expenses | 28 224.00 | 28 224.00 | ||
244 Taxes, duties and similar payments | 482.00 | 482.00 | ||
250 Staff compensation | 27 781.00 | 27 781.00 | ||
252 Social security contributions | 10 124.00 | 10 124.00 | ||
254 Depreciation and amortization | 2 037.00 | 2 037.00 | ||
262 Other expenses | 1 068.00 | 1 068.00 | ||
264 Total operating expenses | 114 798.00 | 114 798.00 | ||
270 Operating profit | 6 103.00 | 6 103.00 | ||
294 Financial expenses | 206.00 | 206.00 | ||
300 Exceptional expenses | 260.00 | 260.00 | ||
306 Income tax's | 885.00 | 885.00 | ||
310 Profit or loss | 4 752.00 | 4 752.00 | ||
all companies in France
Complete and comprehensive database.
