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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : SUD GAZON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-05-17 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2019-10-29 | Public | 2017-12-31 | Simplified |
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | SUD GAZON |
| Siren | 417964376 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 12547 |
| Management number | 2005B00736 |
| Activity code | 8130Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34590 Marsillargues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 163 266.00 | 135 972.00 | 27 294.00 | 163 266.00 |
040 Financial Assets | 6 489.00 | 6 489.00 | 6 489.00 | |
044 Total Fixed Assets | 169 755.00 | 135 972.00 | 33 783.00 | 169 755.00 |
068 Receivables – Trade and related accounts | 17 044.00 | 17 044.00 | 17 044.00 | |
072 Receivables – Other | 6 426.00 | 6 426.00 | 6 426.00 | |
080 Sellable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 104 667.00 | 104 667.00 | 104 667.00 | |
092 Prepaid expenses | 2 014.00 | 2 014.00 | 2 014.00 | |
096 Total Current Assets + Prepaid Expenses | 135 152.00 | 135 152.00 | 135 152.00 | |
110 Total Assets | 304 907.00 | 135 972.00 | 168 935.00 | 304 907.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 133 591.00 | |||
136 Profit for the Year | -15 829.00 | |||
140 Regulated Provisions | 10 666.00 | |||
142 Total Equity - Total I | 136 813.00 | |||
166 Suppliers and related accounts | 11 132.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82.00 | |||
172 Other debts | 20 990.00 | |||
176 Total debts | 32 122.00 | |||
180 Liabilities Total | 168 935.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 290.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 43 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 335 437.00 | 335 437.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 335 439.00 | 335 439.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 98 551.00 | 98 551.00 | ||
242 Other external expenses | 144 414.00 | 144 414.00 | ||
243 (including business tax) | 1 971.00 | 1 971.00 | ||
244 Taxes, duties and similar payments | 3 099.00 | 3 099.00 | ||
24B (including equipment leasing) | 30 224.00 | 30 224.00 | ||
250 Staff compensation | 118 654.00 | 118 654.00 | ||
252 Social security contributions | 23 661.00 | 23 661.00 | ||
254 Depreciation and amortization | 8 903.00 | 8 903.00 | ||
262 Other expenses | 89.00 | 89.00 | ||
264 Total operating expenses | 397 371.00 | 397 371.00 | ||
270 Operating profit | -61 933.00 | -61 933.00 | ||
280 Financial income | 245.00 | 245.00 | ||
290 Exceptional income | 51 189.00 | 51 189.00 | ||
294 Financial expenses | 5 118.00 | 5 118.00 | ||
300 Exceptional expenses | 213.00 | 213.00 | ||
310 Profit or loss | -15 829.00 | -15 829.00 | ||
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