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BALANCE SHEET (
2020-05-29)
THE LIST OF BALANCE SHEET : SUD COUTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-29 | Public | 2018-12-31 | Simplified |
| 2019-02-22 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | SUD COUTURE |
| Siren | 381468099 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 6069 |
| Management number | 1991B80077 |
| Activity code | 9529Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34540 Balaruc-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 582.00 | 36 572.00 | 10.00 | 36 582.00 |
044 Total Fixed Assets | 36 582.00 | 36 572.00 | 10.00 | 36 582.00 |
050 Raw materials, supplies, in progress | 586.00 | 586.00 | 586.00 | |
068 Receivables – Trade and related accounts | 29 291.00 | 29 291.00 | 29 291.00 | |
072 Receivables – Other | 3 447.00 | 3 447.00 | 3 447.00 | |
080 Sellable securities | 5.00 | 5.00 | 5.00 | |
084 Cash | 5 070.00 | 5 070.00 | 5 070.00 | |
096 Total Current Assets + Prepaid Expenses | 38 402.00 | 38 402.00 | 38 402.00 | |
110 Total Assets | 74 984.00 | 36 572.00 | 38 412.00 | 74 984.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 646.00 | |||
132 Other Reserves | 20 452.00 | |||
134 Retained Earnings | -540.00 | |||
136 Profit for the Year | -1 760.00 | |||
142 Total Equity - Total I | 26 420.00 | |||
166 Suppliers and related accounts | 3 976.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 573.00 | |||
172 Other debts | 8 015.00 | |||
176 Total debts | 11 991.00 | |||
180 Liabilities Total | 38 412.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 973.00 | 7 973.00 | ||
232 Total operating income excluding VAT | 7 973.00 | 7 973.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 429.00 | 429.00 | ||
242 Other external expenses | 8 679.00 | 8 679.00 | ||
243 (including business tax) | 626.00 | 626.00 | ||
244 Taxes, duties and similar payments | 626.00 | 626.00 | ||
264 Total operating expenses | 9 734.00 | 9 734.00 | ||
270 Operating profit | -1 761.00 | -1 761.00 | ||
310 Profit or loss | -1 760.00 | -1 760.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 582.00 | 36 582.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 595.00 | 1 595.00 | ||
378 Amount of deductible VAT on goods and services | 1 587.00 | 1 587.00 | ||
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