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BALANCE SHEET (
2021-05-21)
THE LIST OF BALANCE SHEET : SUD VO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| 2021-05-21 | Public | 2019-12-31 | Simplified |
| Name | SUD VO |
| Siren | 843839283 |
| Closing | 2019-12-31 |
| Registry code | 9742 |
| Registration number | 6906 |
| Management number | 2019B00193 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97432 RAVINE DES CABRIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 619.00 | 244.00 | 4 375.00 | 4 619.00 |
044 Total Fixed Assets | 4 619.00 | 244.00 | 4 375.00 | 4 619.00 |
060 Merchandise inventory | 123 900.00 | 123 900.00 | 123 900.00 | |
064 Advances and down payments on orders | 227.00 | 227.00 | 227.00 | |
068 Receivables – Trade and related accounts | 15 933.00 | 15 933.00 | 15 933.00 | |
072 Receivables – Other | 85.00 | 85.00 | 85.00 | |
084 Cash | 5 940.00 | 5 940.00 | 5 940.00 | |
096 Total Current Assets + Prepaid Expenses | 146 086.00 | 146 086.00 | 146 086.00 | |
110 Total Assets | 150 705.00 | 244.00 | 150 461.00 | 150 705.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 10 766.00 | |||
142 Total Equity - Total I | 11 766.00 | |||
166 Suppliers and related accounts | 5 761.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 131 484.00 | |||
172 Other debts | 132 934.00 | |||
176 Total debts | 138 695.00 | |||
180 Liabilities Total | 150 461.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 619.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 149 633.00 | 149 633.00 | ||
232 Total operating income excluding VAT | 149 633.00 | 149 633.00 | ||
234 Purchases of goods (including customs duties) | 242 750.00 | 242 750.00 | ||
236 Inventory change (goods) | -123 900.00 | -123 900.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 877.00 | 6 877.00 | ||
242 Other external expenses | 12 896.00 | 12 896.00 | ||
254 Depreciation and amortization | 244.00 | 244.00 | ||
264 Total operating expenses | 138 867.00 | 138 867.00 | ||
270 Operating profit | 10 766.00 | 10 766.00 | ||
310 Profit or loss | 10 766.00 | 10 766.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 562.00 | 1 562.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 057.00 | 3 057.00 | ||
492 Total Fixed Assets (Increases) | 4 619.00 | 4 619.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 617.00 | 2 617.00 | ||
378 Amount of deductible VAT on goods and services | 1 070.00 | 1 070.00 | ||
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