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BALANCE SHEET (
2020-04-21)
THE LIST OF BALANCE SHEET : SUD EST FERRONNERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-21 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-11-25 | Public | 2017-12-31 | Simplified |
| 2018-02-06 | Public | 2015-12-31 | Simplified |
| Name | SUD EST FERRONNERIE |
| Siren | 493661193 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 2158 |
| Management number | 2007B00059 |
| Activity code | 2550A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84270 Vedène |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 993.00 | 18 621.00 | 3 371.00 | 21 993.00 |
040 Financial Assets | 223.00 | 223.00 | 223.00 | |
044 Total Fixed Assets | 22 216.00 | 18 621.00 | 3 594.00 | 22 216.00 |
068 Receivables – Trade and related accounts | 15 236.00 | 2 346.00 | 12 890.00 | 15 236.00 |
072 Receivables – Other | 54 641.00 | 54 641.00 | 54 641.00 | |
084 Cash | 42 412.00 | 42 412.00 | 42 412.00 | |
096 Total Current Assets + Prepaid Expenses | 112 290.00 | 2 346.00 | 109 943.00 | 112 290.00 |
110 Total Assets | 134 505.00 | 20 968.00 | 113 538.00 | 134 505.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 100 676.00 | |||
136 Profit for the Year | -10 630.00 | |||
142 Total Equity - Total I | 94 446.00 | |||
166 Suppliers and related accounts | 7 655.00 | |||
172 Other debts | 11 437.00 | |||
176 Total debts | 19 092.00 | |||
180 Liabilities Total | 113 538.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 542.00 | |||
199 Of which current accounts of debit partners | 24 680.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 060.00 | 70 060.00 | ||
230 Other income | 559.00 | 559.00 | ||
232 Total operating income excluding VAT | 70 619.00 | 70 619.00 | ||
242 Other external expenses | 46 257.00 | 46 257.00 | ||
244 Taxes, duties and similar payments | 1 579.00 | 1 579.00 | ||
24A (including real estate leasing) | 1 335.00 | 1 335.00 | ||
250 Staff compensation | 23 794.00 | 23 794.00 | ||
252 Social security contributions | 7 750.00 | 7 750.00 | ||
254 Depreciation and amortization | 1 783.00 | 1 783.00 | ||
264 Total operating expenses | 81 163.00 | 81 163.00 | ||
270 Operating profit | -10 544.00 | -10 544.00 | ||
294 Financial expenses | 87.00 | 87.00 | ||
310 Profit or loss | -10 630.00 | -10 630.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 542.00 | 542.00 | ||
490 Total Fixed Assets (Gross Value) | 21 674.00 | 21 674.00 | ||
492 Total Fixed Assets (Increases) | 542.00 | 542.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 9 988.00 | 9 988.00 | ||
624 DECREASES Provisions for Risks and Charges | 360.00 | 360.00 | ||
684 DECREASES in Total Provisions Statement | 360.00 | 360.00 | ||
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