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BALANCE SHEET (
2021-12-01)
THE LIST OF BALANCE SHEET : SUD H.BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Public | 2021-12-31 | Simplified |
| 2021-12-01 | Public | 2020-12-31 | Simplified |
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| 2020-06-23 | Public | 2017-12-31 | Simplified |
| 2017-12-15 | Public | 2016-12-31 | Simplified |
| Name | SUD H.BATIMENT |
| Siren | 812621290 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 26225 |
| Management number | 2015B02150 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 750.00 | 652.00 | 5 098.00 | 5 750.00 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 15 750.00 | 652.00 | 15 098.00 | 15 750.00 |
068 Receivables – Trade and related accounts | 182 841.00 | 182 841.00 | 182 841.00 | |
072 Receivables – Other | 6 891.00 | 6 891.00 | 6 891.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 35 654.00 | 35 654.00 | 35 654.00 | |
096 Total Current Assets + Prepaid Expenses | 225 416.00 | 225 416.00 | 225 416.00 | |
110 Total Assets | 241 166.00 | 652.00 | 240 515.00 | 241 166.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 44.00 | |||
136 Profit for the Year | 30 215.00 | |||
142 Total Equity - Total I | 41 259.00 | |||
166 Suppliers and related accounts | 137 612.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 296.00 | |||
172 Other debts | 61 643.00 | |||
176 Total debts | 199 255.00 | |||
180 Liabilities Total | 240 515.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 351 269.00 | 351 269.00 | ||
226 Operating subsidies received | 3 822.00 | 3 822.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 355 092.00 | 355 092.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 57 795.00 | 57 795.00 | ||
242 Other external expenses | 221 866.00 | 221 866.00 | ||
244 Taxes, duties and similar payments | 644.00 | 644.00 | ||
250 Staff compensation | 28 870.00 | 28 870.00 | ||
252 Social security contributions | 9 807.00 | 9 807.00 | ||
254 Depreciation and amortization | 652.00 | 652.00 | ||
264 Total operating expenses | 319 634.00 | 319 634.00 | ||
270 Operating profit | 35 458.00 | 35 458.00 | ||
306 Income tax's | 5 243.00 | 5 243.00 | ||
310 Profit or loss | 30 215.00 | 30 215.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 750.00 | 5 750.00 | ||
482 INCREASES Financial Assets | 10 000.00 | 10 000.00 | ||
492 Total Fixed Assets (Increases) | 15 750.00 | 15 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 55 246.00 | 55 246.00 | ||
378 Amount of deductible VAT on goods and services | 24 767.00 | 24 767.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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