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BALANCE SHEET (
2022-08-25)
THE LIST OF BALANCE SHEET : SUD PEINTURES SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2021-05-12 | Public | 2020-12-31 | Simplified |
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | SUD PEINTURES SARL |
| Siren | 529191843 |
| Closing | 2021-12-31 |
| Registry code | 8102 |
| Registration number | 3627 |
| Management number | 2010B00563 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81200 Mazamet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 13 000.00 | 3 000.00 | 10 000.00 | 13 000.00 |
050 Raw materials, supplies, in progress | 9 852.00 | 9 852.00 | 9 852.00 | |
068 Receivables – Trade and related accounts | 17 002.00 | 4 858.00 | 12 143.00 | 17 002.00 |
072 Receivables – Other | 406.00 | 406.00 | 406.00 | |
084 Cash | 16 425.00 | 16 425.00 | 16 425.00 | |
092 Prepaid expenses | 686.00 | 686.00 | 686.00 | |
096 Total Current Assets + Prepaid Expenses | 44 372.00 | 4 858.00 | 39 514.00 | 44 372.00 |
110 Total Assets | 57 373.00 | 7 859.00 | 49 514.00 | 57 373.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 49 016.00 | |||
136 Profit for the Year | -7 072.00 | |||
142 Total Equity - Total I | 42 494.00 | |||
166 Suppliers and related accounts | 3 129.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 151.00 | |||
172 Other debts | 3 890.00 | |||
176 Total debts | 7 020.00 | |||
180 Liabilities Total | 49 514.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 14 886.00 | 14 886.00 | ||
218 Production of services sold - France | 71 717.00 | 71 717.00 | ||
222 Inventory production | -2 787.00 | -2 787.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 68 939.00 | 68 939.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 098.00 | 15 098.00 | ||
240 Inventory changes (raw materials and supplies) | -2 890.00 | -2 890.00 | ||
242 Other external expenses | 27 781.00 | 27 781.00 | ||
244 Taxes, duties and similar payments | 1 442.00 | 1 442.00 | ||
24B (including equipment leasing) | 7 429.00 | 7 429.00 | ||
250 Staff compensation | 22 909.00 | 22 909.00 | ||
252 Social security contributions | 11 634.00 | 11 634.00 | ||
264 Total operating expenses | 75 976.00 | 75 976.00 | ||
270 Operating profit | -7 037.00 | -7 037.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | -7 072.00 | -7 072.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 001.00 | 13 001.00 | ||
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