Grow your business safely with SUD FORMALITES
All the information you need about SUD FORMALITES to develop and secure your business in France
S
HOME >
CORPORATES
>
SUD FORMALITES >
BALANCE SHEET (
2021-01-07)
THE LIST OF BALANCE SHEET : SUD FORMALITES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-07 | Public | 2019-12-31 | Complete |
| 2019-11-12 | Public | 2018-12-31 | Complete |
| 2018-09-14 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| Name | SUD FORMALITES |
| Siren | 508023058 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 18290 |
| Management number | 2008B03445 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13400 Aubagne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 125.00 | 1 125.00 | 1 125.00 | |
BZ Other receivables | 21.00 | 21.00 | 21.00 | |
CF Cash and cash equivalents | 9 230.00 | 9 230.00 | 9 230.00 | |
CJ TOTAL (II) | 10 377.00 | 10 377.00 | 10 377.00 | |
CO Grand total (0 to V) | 10 377.00 | 10 377.00 | 10 377.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 6 196.00 | 4 644.00 | 6 196.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 259.00 | 1 552.00 | 1 259.00 | |
DL TOTAL (I) | 8 705.00 | 7 446.00 | 8 705.00 | |
DU Loans and Debts from Credit Institutions (3) | 14.00 | 14.00 | 14.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 540.00 | 720.00 | 540.00 | |
DX Trade payables and related accounts | 32.00 | 30.00 | 32.00 | |
DY Tax and social security liabilities | 1 086.00 | 1 891.00 | 1 086.00 | |
EC TOTAL (IV) | 1 671.00 | 2 655.00 | 1 671.00 | |
EE Grand total (I to V) | 10 377.00 | 10 101.00 | 10 377.00 | |
EG Accrued income and payables due within one year | 1 671.00 | 2 655.00 | 1 671.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 10 154.00 | 10 154.00 | 10 154.00 | |
FJ Net sales | 10 154.00 | 10 154.00 | 10 154.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | 7.00 | |||
FR Total operating income (I) | 10 160.00 | |||
FW Other purchases and external expenses | 777.00 | |||
FX Taxes, duties, and similar payments | 282.00 | |||
FY Salaries and Wages | 5 863.00 | |||
FZ Social Security Contributions | 1 755.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 8 679.00 | |||
GG - OPERATING RESULT (I - II) | 1 481.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 481.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 222.00 | 232.00 | 222.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 10 160.00 | 8 687.00 | 10 160.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 901.00 | 7 134.00 | 8 901.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 259.00 | 1 552.00 | 1 259.00 | |
all companies in France
Complete and comprehensive database.
