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BALANCE SHEET (
2021-11-18)
THE LIST OF BALANCE SHEET : SUD ESSENCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2022-06-30 | Simplified |
| 2021-11-18 | Public | 2021-06-30 | Simplified |
| 2021-01-21 | Public | 2020-06-30 | Simplified |
| 2019-12-23 | Public | 2019-06-30 | Simplified |
| 2018-11-27 | Public | 2018-06-30 | Simplified |
| 2017-12-14 | Public | 2017-06-30 | Simplified |
| Name | SUD ESSENCES |
| Siren | 347743528 |
| Closing | 2021-06-30 |
| Registry code | 8302 |
| Registration number | 7256 |
| Management number | 1988B00174 |
| Activity code | 2053Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83550 Vidauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 487.00 | 1 487.00 | 1 487.00 | |
028 Tangible Assets | 4 164.00 | 4 164.00 | 4 164.00 | |
044 Total Fixed Assets | 5 651.00 | 5 651.00 | 5 651.00 | |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 33 397.00 | 33 397.00 | 33 397.00 | |
072 Receivables – Other | 3 003.00 | 3 003.00 | 3 003.00 | |
084 Cash | 14 867.00 | 14 867.00 | 14 867.00 | |
096 Total Current Assets + Prepaid Expenses | 51 267.00 | 51 267.00 | 51 267.00 | |
110 Total Assets | 56 917.00 | 5 651.00 | 51 267.00 | 56 917.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 14 125.00 | |||
136 Profit for the Year | 85.00 | |||
142 Total Equity - Total I | 22 596.00 | |||
166 Suppliers and related accounts | 16 646.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 347.00 | |||
172 Other debts | 12 026.00 | |||
176 Total debts | 28 671.00 | |||
180 Liabilities Total | 51 267.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 49 087.00 | 44 629.00 | 49 087.00 | |
218 Production of services sold - France | 36 035.00 | 36 551.00 | 36 035.00 | |
230 Other income | 26.00 | 1 649.00 | 26.00 | |
232 Total operating income excluding VAT | 85 148.00 | 82 829.00 | 85 148.00 | |
234 Purchases of goods (including customs duties) | 43 532.00 | 40 541.00 | 43 532.00 | |
236 Inventory change (goods) | 10.00 | -10.00 | 10.00 | |
242 Other external expenses | 10 801.00 | 10 619.00 | 10 801.00 | |
243 (including business tax) | 436.00 | 436.00 | ||
244 Taxes, duties and similar payments | 2 282.00 | 2 289.00 | 2 282.00 | |
250 Staff compensation | 13 688.00 | 15 094.00 | 13 688.00 | |
252 Social security contributions | 13 932.00 | 13 520.00 | 13 932.00 | |
254 Depreciation and amortization | 258.00 | 825.00 | 258.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 84 504.00 | 82 877.00 | 84 504.00 | |
270 Operating profit | 644.00 | -49.00 | 644.00 | |
280 Financial income | 143.00 | |||
294 Financial expenses | 559.00 | 559.00 | ||
310 Profit or loss | 85.00 | 94.00 | 85.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 651.00 | 5 651.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 550.00 | 3 550.00 | ||
378 Amount of deductible VAT on goods and services | 9 400.00 | 9 400.00 | ||
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