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BALANCE SHEET (
2022-09-15)
THE LIST OF BALANCE SHEET : SUD VITRAGE AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| Name | SUD VITRAGE AUTO |
| Siren | 491068144 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/011467 |
| Management number | 2006B70274 |
| Activity code | 4532Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 800.00 | 3 800.00 | 3 800.00 | |
028 Tangible Assets | 32 798.00 | 24 753.00 | 8 045.00 | 32 798.00 |
040 Financial Assets | 4 492.00 | 4 492.00 | 4 492.00 | |
044 Total Fixed Assets | 41 090.00 | 28 553.00 | 12 536.00 | 41 090.00 |
050 Raw materials, supplies, in progress | 30 831.00 | 30 831.00 | 30 831.00 | |
068 Receivables – Trade and related accounts | 48 627.00 | 48 627.00 | 48 627.00 | |
072 Receivables – Other | 13 053.00 | 13 053.00 | 13 053.00 | |
084 Cash | 60 592.00 | 60 592.00 | 60 592.00 | |
092 Prepaid expenses | 320.00 | 320.00 | 320.00 | |
096 Total Current Assets + Prepaid Expenses | 153 429.00 | 153 429.00 | 153 429.00 | |
110 Total Assets | 194 518.00 | 28 553.00 | 165 965.00 | 194 518.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 83 592.00 | |||
136 Profit for the Year | 274.00 | |||
142 Total Equity - Total I | 87 166.00 | |||
156 Loans and similar debts | 44 373.00 | |||
166 Suppliers and related accounts | 22 121.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 576.00 | |||
172 Other debts | 12 305.00 | |||
176 Total debts | 78 799.00 | |||
180 Liabilities Total | 165 965.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 403 450.00 | 403 450.00 | ||
232 Total operating income excluding VAT | 403 451.00 | 403 451.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 160 556.00 | 160 556.00 | ||
240 Inventory changes (raw materials and supplies) | -3 231.00 | -3 231.00 | ||
242 Other external expenses | 103 093.00 | 103 093.00 | ||
243 (including business tax) | 1 528.00 | 1 528.00 | ||
244 Taxes, duties and similar payments | 2 120.00 | 2 120.00 | ||
250 Staff compensation | 137 191.00 | 137 191.00 | ||
254 Depreciation and amortization | 2 586.00 | 2 586.00 | ||
264 Total operating expenses | 402 314.00 | 402 314.00 | ||
270 Operating profit | 1 137.00 | 1 137.00 | ||
294 Financial expenses | 862.00 | 862.00 | ||
310 Profit or loss | 274.00 | 274.00 | ||
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