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BALANCE SHEET (
2019-03-11)
THE LIST OF BALANCE SHEET : SUD-EST CONSTRUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-11 | Public | 2017-12-31 | Simplified |
| 2018-08-06 | Public | 2016-12-31 | Simplified |
| 2017-05-19 | Public | 2015-12-31 | Simplified |
| Name | SUD-EST CONSTRUCTIONS |
| Siren | 522033745 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 1980 |
| Management number | 2010B01656 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE 8 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 68 012.00 | 22 298.00 | 45 714.00 | 68 012.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 68 812.00 | 22 298.00 | 46 514.00 | 68 812.00 |
050 Raw materials, supplies, in progress | 37 900.00 | 37 900.00 | 37 900.00 | |
068 Receivables – Trade and related accounts | 61 034.00 | 61 034.00 | 61 034.00 | |
072 Receivables – Other | 19 070.00 | 19 070.00 | 19 070.00 | |
084 Cash | 41 892.00 | 41 892.00 | 41 892.00 | |
096 Total Current Assets + Prepaid Expenses | 159 897.00 | 159 897.00 | 159 897.00 | |
110 Total Assets | 228 709.00 | 22 298.00 | 206 411.00 | 228 709.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 104 548.00 | |||
136 Profit for the Year | 1 320.00 | |||
142 Total Equity - Total I | 106 968.00 | |||
166 Suppliers and related accounts | 66 457.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 283.00 | |||
172 Other debts | 32 986.00 | |||
176 Total debts | 99 443.00 | |||
180 Liabilities Total | 206 411.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 46 699.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 668 715.00 | 668 715.00 | ||
215 Production of goods sold - Export | 261 219.00 | 261 219.00 | ||
222 Inventory production | -20 900.00 | -20 900.00 | ||
230 Other income | 1 749.00 | 1 749.00 | ||
232 Total operating income excluding VAT | 649 564.00 | 649 564.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 323 843.00 | 323 843.00 | ||
242 Other external expenses | 284 657.00 | 284 657.00 | ||
243 (including business tax) | 1 087.00 | 1 087.00 | ||
244 Taxes, duties and similar payments | 3 814.00 | 3 814.00 | ||
24B (including equipment leasing) | 6 882.00 | 6 882.00 | ||
250 Staff compensation | 14 619.00 | 14 619.00 | ||
252 Social security contributions | 6 161.00 | 6 161.00 | ||
254 Depreciation and amortization | 8 600.00 | 8 600.00 | ||
262 Other expenses | 3 447.00 | 3 447.00 | ||
264 Total operating expenses | 645 142.00 | 645 142.00 | ||
270 Operating profit | 4 422.00 | 4 422.00 | ||
294 Financial expenses | 1 711.00 | 1 711.00 | ||
306 Income tax's | 1 391.00 | 1 391.00 | ||
310 Profit or loss | 1 320.00 | 1 320.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 800.00 | 800.00 | ||
490 Total Fixed Assets (Gross Value) | 22 113.00 | 22 113.00 | ||
492 Total Fixed Assets (Increases) | 46 699.00 | 46 699.00 | ||
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