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BALANCE SHEET (
2018-01-25)
THE LIST OF BALANCE SHEET : SAS SUD (Service Urgence Dépannage)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-25 | Partially confidential | 2017-10-31 | Simplified |
| 2018-01-16 | Partially confidential | 2016-10-31 | Simplified |
| Name | SAS SUD (Service Urgence Dépannage) |
| Siren | 529068983 |
| Closing | 2017-10-31 |
| Registry code | 3102 |
| Registration number | B2018/001388 |
| Management number | 2010B04402 |
| Activity code | 4321A |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31180 ROUFFIAC-TOLOSAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 31 500.00 | 23 104.00 | 8 396.00 | 31 500.00 |
028 Tangible Assets | 23 572.00 | 22 666.00 | 907.00 | 23 572.00 |
040 Financial Assets | 5 080.00 | 5 080.00 | 5 080.00 | |
044 Total Fixed Assets | 60 152.00 | 45 769.00 | 14 383.00 | 60 152.00 |
050 Raw materials, supplies, in progress | 4 235.00 | 4 235.00 | 4 235.00 | |
068 Receivables – Trade and related accounts | 50 085.00 | 50 085.00 | 50 085.00 | |
072 Receivables – Other | 10 442.00 | 10 442.00 | 10 442.00 | |
084 Cash | 595.00 | 595.00 | 595.00 | |
092 Prepaid expenses | 255.00 | 255.00 | 255.00 | |
096 Total Current Assets + Prepaid Expenses | 65 613.00 | 65 613.00 | 65 613.00 | |
110 Total Assets | 125 765.00 | 45 769.00 | 79 995.00 | 125 765.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -15 757.00 | |||
136 Profit for the Year | 16 118.00 | |||
142 Total Equity - Total I | 20 361.00 | |||
156 Loans and similar debts | 20 388.00 | |||
166 Suppliers and related accounts | 17 526.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 489.00 | |||
172 Other debts | 21 721.00 | |||
176 Total debts | 59 635.00 | |||
180 Liabilities Total | 79 995.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 609.00 | |||
195 Of which payables due in more than one year | 1 153.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 12 005.00 | 12 005.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 609.00 | 609.00 | ||
490 Total Fixed Assets (Gross Value) | 71 548.00 | 71 548.00 | ||
492 Total Fixed Assets (Increases) | 609.00 | 609.00 | ||
494 Total Fixed Assets (Decreases) | 12 005.00 | 12 005.00 | ||
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