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BALANCE SHEET (
2021-05-12)
THE LIST OF BALANCE SHEET : SUD PEINTURES SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2021-05-12 | Public | 2020-12-31 | Simplified |
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | SUD PEINTURES SARL |
| Siren | 529191843 |
| Closing | 2020-12-31 |
| Registry code | 8102 |
| Registration number | 1364 |
| Management number | 2010B00563 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81200 Mazamet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 13 000.00 | 3 000.00 | 10 000.00 | 13 000.00 |
050 Raw materials, supplies, in progress | 9 750.00 | 9 750.00 | 9 750.00 | |
068 Receivables – Trade and related accounts | 16 760.00 | 4 858.00 | 11 902.00 | 16 760.00 |
072 Receivables – Other | 4 038.00 | 4 038.00 | 4 038.00 | |
084 Cash | 24 827.00 | 24 827.00 | 24 827.00 | |
092 Prepaid expenses | 659.00 | 659.00 | 659.00 | |
096 Total Current Assets + Prepaid Expenses | 56 035.00 | 4 858.00 | 51 177.00 | 56 035.00 |
110 Total Assets | 69 036.00 | 7 859.00 | 61 177.00 | 69 036.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 53 002.00 | |||
136 Profit for the Year | -3 986.00 | |||
142 Total Equity - Total I | 49 566.00 | |||
166 Suppliers and related accounts | 6 522.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 151.00 | |||
172 Other debts | 5 089.00 | |||
176 Total debts | 11 611.00 | |||
180 Liabilities Total | 61 177.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 4 440.00 | 4 440.00 | ||
218 Production of services sold - France | 106 180.00 | 106 180.00 | ||
222 Inventory production | -4 450.00 | -4 450.00 | ||
230 Other income | 969.00 | 969.00 | ||
232 Total operating income excluding VAT | 102 699.00 | 102 699.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 35 443.00 | 35 443.00 | ||
240 Inventory changes (raw materials and supplies) | 550.00 | 550.00 | ||
242 Other external expenses | 36 342.00 | 36 342.00 | ||
243 (including business tax) | -645.00 | -645.00 | ||
244 Taxes, duties and similar payments | 1 419.00 | 1 419.00 | ||
250 Staff compensation | 20 907.00 | 20 907.00 | ||
252 Social security contributions | 11 989.00 | 11 989.00 | ||
262 Other expenses | 31.00 | 31.00 | ||
264 Total operating expenses | 106 685.00 | 106 685.00 | ||
270 Operating profit | -3 986.00 | -3 986.00 | ||
310 Profit or loss | -3 986.00 | -3 986.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 211.00 | 13 211.00 | ||
494 Total Fixed Assets (Decreases) | 210.00 | 210.00 | ||
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