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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : SUD AUDIO TECHNIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-05 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-14 | Partially confidential | 2019-12-31 | Simplified |
| 2020-02-05 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| Name | SUD AUDIO TECHNIQUE |
| Siren | 353322274 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 11639 |
| Management number | 1990B80016 |
| Activity code | 4754Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34200 Sète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 030.00 | 2 030.00 | 2 030.00 | |
028 Tangible Assets | 20 578.00 | 17 678.00 | 2 901.00 | 20 578.00 |
040 Financial Assets | 2 753.00 | 2 753.00 | 2 753.00 | |
044 Total Fixed Assets | 25 361.00 | 19 708.00 | 5 653.00 | 25 361.00 |
060 Merchandise inventory | 54 383.00 | 54 383.00 | 54 383.00 | |
064 Advances and down payments on orders | 400.00 | 400.00 | 400.00 | |
068 Receivables – Trade and related accounts | 38 931.00 | 38 931.00 | 38 931.00 | |
072 Receivables – Other | 1 636.00 | 1 636.00 | 1 636.00 | |
080 Sellable securities | 152.00 | 152.00 | 152.00 | |
084 Cash | 106 186.00 | 106 186.00 | 106 186.00 | |
096 Total Current Assets + Prepaid Expenses | 201 689.00 | 201 689.00 | 201 689.00 | |
110 Total Assets | 227 050.00 | 19 708.00 | 207 342.00 | 227 050.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 763.00 | |||
132 Other Reserves | 65 960.00 | |||
134 Retained Earnings | 4 509.00 | |||
136 Profit for the Year | -3 505.00 | |||
142 Total Equity - Total I | 75 350.00 | |||
156 Loans and similar debts | 53 523.00 | |||
166 Suppliers and related accounts | 54 089.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 661.00 | |||
172 Other debts | 24 381.00 | |||
176 Total debts | 131 992.00 | |||
180 Liabilities Total | 207 342.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 700.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 700.00 | 700.00 | ||
490 Total Fixed Assets (Gross Value) | 24 661.00 | 24 661.00 | ||
492 Total Fixed Assets (Increases) | 700.00 | 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 84 957.00 | 84 957.00 | ||
378 Amount of deductible VAT on goods and services | 66 136.00 | 66 136.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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