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BALANCE SHEET (
2017-02-06)
THE LIST OF BALANCE SHEET : SUD ENERGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-06 | Public | 2016-06-30 | Simplified |
| 2017-01-06 | Public | 2015-06-30 | Simplified |
| Name | SUD ENERGY |
| Siren | 388236739 |
| Closing | 2016-06-30 |
| Registry code | 3405 |
| Registration number | 2730 |
| Management number | 1992B80193 |
| Activity code | 4321A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34750 Villeneuve-les-Maguelone |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 140.00 | 6 187.00 | 11 953.00 | 18 140.00 |
040 Financial Assets | 128.00 | 128.00 | 128.00 | |
044 Total Fixed Assets | 18 267.00 | 6 187.00 | 12 081.00 | 18 267.00 |
050 Raw materials, supplies, in progress | 10 204.00 | 10 204.00 | 10 204.00 | |
068 Receivables – Trade and related accounts | 32 631.00 | 7 987.00 | 24 644.00 | 32 631.00 |
072 Receivables – Other | 9 557.00 | 9 557.00 | 9 557.00 | |
084 Cash | 6 862.00 | 6 862.00 | 6 862.00 | |
092 Prepaid expenses | 73.00 | 73.00 | 73.00 | |
096 Total Current Assets + Prepaid Expenses | 59 327.00 | 7 987.00 | 51 340.00 | 59 327.00 |
110 Total Assets | 77 594.00 | 14 174.00 | 63 421.00 | 77 594.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 2 163.00 | |||
134 Retained Earnings | 17 128.00 | |||
136 Profit for the Year | 6 341.00 | |||
142 Total Equity - Total I | 34 018.00 | |||
154 Provisions for risks and charges - Total II | 1 438.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 13 706.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 149.00 | |||
172 Other debts | 14 259.00 | |||
176 Total debts | 27 965.00 | |||
180 Liabilities Total | 63 421.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 153.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 153.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 133 802.00 | 75 486.00 | 133 802.00 | |
222 Inventory production | 924.00 | -2 000.00 | 924.00 | |
230 Other income | 325.00 | |||
232 Total operating income excluding VAT | 134 726.00 | 73 810.00 | 134 726.00 | |
238 Purchases of raw materials and other supplies (including royalties | 51 334.00 | 16 242.00 | 51 334.00 | |
240 Inventory changes (raw materials and supplies) | -520.00 | 1 090.00 | -520.00 | |
242 Other external expenses | 41 067.00 | 23 680.00 | 41 067.00 | |
243 (including business tax) | 713.00 | 713.00 | ||
244 Taxes, duties and similar payments | 1 352.00 | 763.00 | 1 352.00 | |
250 Staff compensation | 18 826.00 | 15 671.00 | 18 826.00 | |
252 Social security contributions | 8 792.00 | 9 637.00 | 8 792.00 | |
254 Depreciation and amortization | 2 086.00 | 793.00 | 2 086.00 | |
256 Provisions | 5 221.00 | 4 204.00 | 5 221.00 | |
264 Total operating expenses | 128 159.00 | 72 080.00 | 128 159.00 | |
270 Operating profit | 6 567.00 | 1 730.00 | 6 567.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 1 144.00 | 1 409.00 | 1 144.00 | |
300 Exceptional expenses | 136.00 | 159.00 | 136.00 | |
306 Income tax's | 1 234.00 | 447.00 | 1 234.00 | |
310 Profit or loss | 6 341.00 | 2 535.00 | 6 341.00 | |
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