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BALANCE SHEET (
2022-06-10)
THE LIST OF BALANCE SHEET : SUD REALISATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| 2021-01-21 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2018-10-04 | Public | 2017-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | SUD REALISATIONS |
| Siren | 378855308 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/005561 |
| Management number | 1990B00868 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83130 LA GARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 853.00 | 21 236.00 | 9 617.00 | 30 853.00 |
040 Financial Assets | 229.00 | 229.00 | 229.00 | |
044 Total Fixed Assets | 31 082.00 | 21 236.00 | 9 846.00 | 31 082.00 |
050 Raw materials, supplies, in progress | 10 735.00 | 10 735.00 | 10 735.00 | |
068 Receivables – Trade and related accounts | 7 245.00 | 7 245.00 | 7 245.00 | |
072 Receivables – Other | 25 449.00 | 25 449.00 | 25 449.00 | |
084 Cash | 473.00 | 473.00 | 473.00 | |
092 Prepaid expenses | 556.00 | 556.00 | 556.00 | |
096 Total Current Assets + Prepaid Expenses | 44 459.00 | 44 459.00 | 44 459.00 | |
110 Total Assets | 75 541.00 | 21 236.00 | 54 305.00 | 75 541.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -14 410.00 | |||
136 Profit for the Year | -17 561.00 | |||
142 Total Equity - Total I | -23 586.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 28 510.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 474.00 | |||
172 Other debts | 49 381.00 | |||
176 Total debts | 77 891.00 | |||
180 Liabilities Total | 54 305.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 143 195.00 | 51 721.00 | 143 195.00 | |
222 Inventory production | -31 824.00 | 42 559.00 | -31 824.00 | |
230 Other income | 139.00 | 3 844.00 | 139.00 | |
232 Total operating income excluding VAT | 111 510.00 | 98 123.00 | 111 510.00 | |
238 Purchases of raw materials and other supplies (including royalties | 34 558.00 | 50 531.00 | 34 558.00 | |
242 Other external expenses | 88 516.00 | 86 378.00 | 88 516.00 | |
243 (including business tax) | 601.00 | 601.00 | ||
244 Taxes, duties and similar payments | 1 805.00 | 1 995.00 | 1 805.00 | |
254 Depreciation and amortization | 4 156.00 | 3 380.00 | 4 156.00 | |
262 Other expenses | 5 771.00 | |||
264 Total operating expenses | 129 035.00 | 148 054.00 | 129 035.00 | |
270 Operating profit | -17 525.00 | -49 931.00 | -17 525.00 | |
280 Financial income | 146.00 | |||
294 Financial expenses | 36.00 | 16.00 | 36.00 | |
310 Profit or loss | -17 561.00 | -49 801.00 | -17 561.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 082.00 | 31 082.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 157 723.00 | 157 723.00 | ||
378 Amount of deductible VAT on goods and services | 19 237.00 | 19 237.00 | ||
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