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BALANCE SHEET (
2019-11-27)
THE LIST OF BALANCE SHEET : SUDBROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-27 | Public | 2019-03-31 | Simplified |
| Name | SUDBROD |
| Siren | 490594694 |
| Closing | 2019-03-31 |
| Registry code | 8305 |
| Registration number | B2019/013926 |
| Management number | 2010B01468 |
| Activity code | 4751Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83270 SAINT-CYR-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
072 Receivables – Other | 6 486.00 | 6 486.00 | 6 486.00 | |
084 Cash | 79 892.00 | 79 892.00 | 79 892.00 | |
096 Total Current Assets + Prepaid Expenses | 86 378.00 | 86 378.00 | 86 378.00 | |
110 Total Assets | 90 378.00 | 90 378.00 | 90 378.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 72 996.00 | |||
136 Profit for the Year | -4 413.00 | |||
142 Total Equity - Total I | 77 383.00 | |||
156 Loans and similar debts | 11 302.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 1 693.00 | |||
172 Other debts | 1 693.00 | |||
176 Total debts | 12 995.00 | |||
180 Liabilities Total | 90 378.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 151 940.00 | |||
218 Production of services sold - France | 54 381.00 | |||
226 Operating subsidies received | 1 000.00 | |||
230 Other income | 510.00 | |||
232 Total operating income excluding VAT | 207 830.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 71 950.00 | |||
240 Inventory changes (raw materials and supplies) | 20 030.00 | |||
242 Other external expenses | 3 363.00 | 44 653.00 | 3 363.00 | |
243 (including business tax) | 292.00 | 292.00 | ||
244 Taxes, duties and similar payments | 292.00 | 1 008.00 | 292.00 | |
250 Staff compensation | 33 553.00 | |||
252 Social security contributions | 1 871.00 | 13 284.00 | 1 871.00 | |
254 Depreciation and amortization | 13 735.00 | |||
264 Total operating expenses | 5 526.00 | 198 213.00 | 5 526.00 | |
270 Operating profit | -5 526.00 | 9 617.00 | -5 526.00 | |
280 Financial income | 54.00 | 60.00 | 54.00 | |
290 Exceptional income | 1 315.00 | 121 173.00 | 1 315.00 | |
294 Financial expenses | 256.00 | 743.00 | 256.00 | |
300 Exceptional expenses | 105 907.00 | |||
310 Profit or loss | -4 413.00 | 24 201.00 | -4 413.00 | |
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