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BALANCE SHEET (
2018-10-17)
THE LIST OF BALANCE SHEET : SUD RESIDENTIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-17 | Public | 2018-06-30 | Simplified |
| 2017-12-21 | Public | 2017-06-30 | Simplified |
| Name | SUD RESIDENTIEL |
| Siren | 540096658 |
| Closing | 2018-06-30 |
| Registry code | 3102 |
| Registration number | B2018/029209 |
| Management number | 2012B00730 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31320 AUZEVILLE-TOLOSANE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 555.00 | 1 555.00 | 1 555.00 | |
028 Tangible Assets | 8 792.00 | 7 735.00 | 1 056.00 | 8 792.00 |
044 Total Fixed Assets | 10 347.00 | 9 291.00 | 1 056.00 | 10 347.00 |
072 Receivables – Other | 524.00 | 524.00 | 524.00 | |
084 Cash | 50 896.00 | 50 896.00 | 50 896.00 | |
092 Prepaid expenses | 1 075.00 | 1 075.00 | 1 075.00 | |
096 Total Current Assets + Prepaid Expenses | 52 495.00 | 52 495.00 | 52 495.00 | |
110 Total Assets | 62 842.00 | 9 291.00 | 53 552.00 | 62 842.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 33 720.00 | |||
136 Profit for the Year | 3 490.00 | |||
142 Total Equity - Total I | 43 810.00 | |||
166 Suppliers and related accounts | 1 890.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 986.00 | |||
172 Other debts | 7 852.00 | |||
176 Total debts | 9 742.00 | |||
180 Liabilities Total | 53 552.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 982.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 178.00 | 133 520.00 | 123 178.00 | |
230 Other income | 1 376.00 | 1 200.00 | 1 376.00 | |
232 Total operating income excluding VAT | 124 554.00 | 134 720.00 | 124 554.00 | |
242 Other external expenses | 81 662.00 | 90 655.00 | 81 662.00 | |
243 (including business tax) | 767.00 | 767.00 | ||
244 Taxes, duties and similar payments | 1 903.00 | 2 915.00 | 1 903.00 | |
250 Staff compensation | 34 983.00 | 29 925.00 | 34 983.00 | |
252 Social security contributions | 1 454.00 | 562.00 | 1 454.00 | |
254 Depreciation and amortization | 383.00 | 1 204.00 | 383.00 | |
264 Total operating expenses | 120 385.00 | 125 260.00 | 120 385.00 | |
270 Operating profit | 4 169.00 | 9 460.00 | 4 169.00 | |
280 Financial income | 312.00 | 312.00 | ||
290 Exceptional income | 1 480.00 | 1 480.00 | ||
294 Financial expenses | 11.00 | 11.00 | ||
300 Exceptional expenses | 1 573.00 | 540.00 | 1 573.00 | |
306 Income tax's | 887.00 | -78.00 | 887.00 | |
310 Profit or loss | 3 490.00 | 8 998.00 | 3 490.00 | |
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