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BALANCE SHEET (
2023-03-24)
THE LIST OF BALANCE SHEET : SUD ELAGAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Public | 2021-12-31 | Simplified |
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-12 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | SUD ELAGAGE |
| Siren | 449851583 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 1705 |
| Management number | 2003B02220 |
| Activity code | 8130Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13821 La Penne-sur-Huveaune |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 69 890.00 | 46 378.00 | 23 511.00 | 69 890.00 |
040 Financial Assets | 10.00 | 10.00 | 10.00 | |
044 Total Fixed Assets | 69 900.00 | 46 378.00 | 23 521.00 | 69 900.00 |
068 Receivables – Trade and related accounts | 82 026.00 | 25 487.00 | 56 538.00 | 82 026.00 |
072 Receivables – Other | 714.00 | 714.00 | 714.00 | |
084 Cash | 50 908.00 | 50 908.00 | 50 908.00 | |
092 Prepaid expenses | 415.00 | 415.00 | 415.00 | |
096 Total Current Assets + Prepaid Expenses | 134 063.00 | 25 487.00 | 108 575.00 | 134 063.00 |
110 Total Assets | 203 962.00 | 71 866.00 | 132 096.00 | 203 962.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 6.00 | |||
136 Profit for the Year | 59 661.00 | |||
142 Total Equity - Total I | 67 917.00 | |||
166 Suppliers and related accounts | 684.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 943.00 | |||
172 Other debts | 63 495.00 | |||
176 Total debts | 64 179.00 | |||
180 Liabilities Total | 132 096.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 024.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 127 786.00 | 115 205.00 | 127 786.00 | |
230 Other income | 2 001.00 | 31.00 | 2 001.00 | |
232 Total operating income excluding VAT | 129 788.00 | 115 236.00 | 129 788.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 906.00 | 208.00 | 2 906.00 | |
242 Other external expenses | 40 384.00 | 34 881.00 | 40 384.00 | |
243 (including business tax) | 922.00 | 922.00 | ||
244 Taxes, duties and similar payments | 4 968.00 | 4 451.00 | 4 968.00 | |
252 Social security contributions | 14 354.00 | 13 577.00 | 14 354.00 | |
254 Depreciation and amortization | 7 516.00 | 5 207.00 | 7 516.00 | |
256 Provisions | 16 881.00 | |||
264 Total operating expenses | 70 127.00 | 75 204.00 | 70 127.00 | |
270 Operating profit | 59 661.00 | 40 031.00 | 59 661.00 | |
310 Profit or loss | 59 661.00 | 40 031.00 | 59 661.00 | |
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