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BALANCE SHEET (
2021-05-17)
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 | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 7503 |
| Management number | 2005B00736 |
| Activity code | 8130Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-17 |
| 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 | 164 568.00 | 130 427.00 | 34 141.00 | 164 568.00 |
040 Financial Assets | 6 483.00 | 6 483.00 | 6 483.00 | |
044 Total Fixed Assets | 171 050.00 | 130 427.00 | 40 624.00 | 171 050.00 |
068 Receivables – Trade and related accounts | 36 574.00 | 36 574.00 | 36 574.00 | |
072 Receivables – Other | 4 431.00 | 4 431.00 | 4 431.00 | |
080 Sellable securities | 11 526.00 | 4 469.00 | 7 057.00 | 11 526.00 |
084 Cash | 89 106.00 | 89 106.00 | 89 106.00 | |
092 Prepaid expenses | 1 933.00 | 1 933.00 | 1 933.00 | |
096 Total Current Assets + Prepaid Expenses | 143 571.00 | 4 469.00 | 139 102.00 | 143 571.00 |
110 Total Assets | 314 621.00 | 134 895.00 | 179 726.00 | 314 621.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 102 311.00 | |||
136 Profit for the Year | 31 280.00 | |||
140 Regulated Provisions | 13 448.00 | |||
142 Total Equity - Total I | 155 424.00 | |||
166 Suppliers and related accounts | 2 462.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82.00 | |||
172 Other debts | 21 840.00 | |||
176 Total debts | 24 302.00 | |||
180 Liabilities Total | 179 726.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 040.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 376 402.00 | 376 402.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 376 411.00 | 376 411.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 103 211.00 | 103 211.00 | ||
242 Other external expenses | 109 067.00 | 109 067.00 | ||
243 (including business tax) | 1 945.00 | 1 945.00 | ||
244 Taxes, duties and similar payments | 3 574.00 | 3 574.00 | ||
24B (including equipment leasing) | 37 758.00 | 37 758.00 | ||
250 Staff compensation | 111 176.00 | 111 176.00 | ||
252 Social security contributions | 17 622.00 | 17 622.00 | ||
254 Depreciation and amortization | 5 750.00 | 5 750.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 350 401.00 | 350 401.00 | ||
270 Operating profit | 26 009.00 | 26 009.00 | ||
280 Financial income | 75.00 | 75.00 | ||
290 Exceptional income | 8 464.00 | 8 464.00 | ||
294 Financial expenses | 15.00 | 15.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 3 118.00 | 3 118.00 | ||
310 Profit or loss | 31 280.00 | 31 280.00 | ||
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