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BALANCE SHEET (
2022-07-25)
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 | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 17069 |
| Management number | 1990B80016 |
| Activity code | 4754Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-25 |
| 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 | 30 955.00 | 19 857.00 | 11 099.00 | 30 955.00 |
040 Financial Assets | 2 753.00 | 2 753.00 | 2 753.00 | |
044 Total Fixed Assets | 35 738.00 | 21 887.00 | 13 851.00 | 35 738.00 |
060 Merchandise inventory | 48 538.00 | 48 538.00 | 48 538.00 | |
068 Receivables – Trade and related accounts | 46 977.00 | 46 977.00 | 46 977.00 | |
072 Receivables – Other | 478.00 | 478.00 | 478.00 | |
080 Sellable securities | 152.00 | 152.00 | 152.00 | |
084 Cash | 78 932.00 | 78 932.00 | 78 932.00 | |
096 Total Current Assets + Prepaid Expenses | 175 077.00 | 175 077.00 | 175 077.00 | |
110 Total Assets | 210 815.00 | 21 887.00 | 188 928.00 | 210 815.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 763.00 | |||
132 Other Reserves | 65 960.00 | |||
134 Retained Earnings | 1 004.00 | |||
136 Profit for the Year | -18 902.00 | |||
142 Total Equity - Total I | 56 448.00 | |||
156 Loans and similar debts | 51 149.00 | |||
166 Suppliers and related accounts | 52 015.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 585.00 | |||
172 Other debts | 29 317.00 | |||
176 Total debts | 132 480.00 | |||
180 Liabilities Total | 188 928.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 377.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 774.00 | 8 774.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 603.00 | 1 603.00 | ||
490 Total Fixed Assets (Gross Value) | 25 361.00 | 25 361.00 | ||
492 Total Fixed Assets (Increases) | 10 377.00 | 10 377.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 82 400.00 | 82 400.00 | ||
378 Amount of deductible VAT on goods and services | 64 344.00 | 64 344.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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