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BALANCE SHEET (
2021-03-02)
THE LIST OF BALANCE SHEET : SUD AUTO RENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-02 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Complete |
| 2019-11-13 | Public | 2018-12-31 | Complete |
| Name | SUD AUTO RENT |
| Siren | 837961127 |
| Closing | 2020-12-31 |
| Registry code | 9761 |
| Registration number | B2021/000090 |
| Management number | 2018B00060 |
| Activity code | 7711A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97620 CHIRONGUI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 137 888.00 | 39 708.00 | 98 180.00 | 137 888.00 |
044 Total Fixed Assets | 137 888.00 | 39 708.00 | 98 180.00 | 137 888.00 |
084 Cash | 5 456.00 | 5 456.00 | 5 456.00 | |
096 Total Current Assets + Prepaid Expenses | 5 456.00 | 5 456.00 | 5 456.00 | |
110 Total Assets | 143 344.00 | 39 708.00 | 103 636.00 | 143 344.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 17 740.00 | |||
136 Profit for the Year | 7 432.00 | |||
142 Total Equity - Total I | 25 672.00 | |||
156 Loans and similar debts | 27 638.00 | |||
166 Suppliers and related accounts | 23 318.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 698.00 | |||
172 Other debts | 27 009.00 | |||
176 Total debts | 77 965.00 | |||
180 Liabilities Total | 103 636.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 89 114.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 834.00 | 56 011.00 | 65 834.00 | |
226 Operating subsidies received | 19 500.00 | 19 500.00 | ||
232 Total operating income excluding VAT | 85 334.00 | 56 011.00 | 85 334.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 000.00 | 1 000.00 | ||
242 Other external expenses | 46 798.00 | 18 816.00 | 46 798.00 | |
244 Taxes, duties and similar payments | 523.00 | 3 020.00 | 523.00 | |
252 Social security contributions | 228.00 | 35.00 | 228.00 | |
254 Depreciation and amortization | 27 926.00 | 9 172.00 | 27 926.00 | |
264 Total operating expenses | 76 476.00 | 31 043.00 | 76 476.00 | |
270 Operating profit | 8 858.00 | 24 967.00 | 8 858.00 | |
300 Exceptional expenses | 116.00 | 4 098.00 | 116.00 | |
306 Income tax's | 1 311.00 | 3 130.00 | 1 311.00 | |
310 Profit or loss | 7 432.00 | 17 739.00 | 7 432.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 88 013.00 | 88 013.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 095.00 | 1 095.00 | ||
490 Total Fixed Assets (Gross Value) | 48 774.00 | 48 774.00 | ||
492 Total Fixed Assets (Increases) | 89 114.00 | 89 114.00 | ||
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