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BALANCE SHEET (
2019-03-07)
THE LIST OF BALANCE SHEET : SUD-LOCA-TRUCK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-07 | Public | 2017-12-31 | Simplified |
| 2018-01-31 | Public | 2016-12-31 | Simplified |
| Name | SUD-LOCA-TRUCK |
| Siren | 749887659 |
| Closing | 2017-12-31 |
| Registry code | 1304 |
| Registration number | 534 |
| Management number | 2012B00253 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13270 FOS SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 300.00 | 42 253.00 | 1 048.00 | 43 300.00 |
044 Total Fixed Assets | 43 300.00 | 42 253.00 | 1 048.00 | 43 300.00 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 143 977.00 | 47 209.00 | 96 768.00 | 143 977.00 |
072 Receivables – Other | 160.00 | 160.00 | 160.00 | |
084 Cash | 802.00 | 802.00 | 802.00 | |
096 Total Current Assets + Prepaid Expenses | 144 939.00 | 47 209.00 | 97 730.00 | 144 939.00 |
110 Total Assets | 188 239.00 | 89 462.00 | 98 777.00 | 188 239.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 63 060.00 | |||
136 Profit for the Year | -46 255.00 | |||
142 Total Equity - Total I | 17 905.00 | |||
166 Suppliers and related accounts | 48 684.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 206.00 | |||
172 Other debts | 32 188.00 | |||
176 Total debts | 80 872.00 | |||
180 Liabilities Total | 98 777.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 326 824.00 | 140 893.00 | 326 824.00 | |
232 Total operating income excluding VAT | 326 824.00 | 140 893.00 | 326 824.00 | |
234 Purchases of goods (including customs duties) | 314 761.00 | 140 893.00 | 314 761.00 | |
236 Inventory change (goods) | 15 000.00 | -15 000.00 | 15 000.00 | |
242 Other external expenses | 800.00 | 2 863.00 | 800.00 | |
244 Taxes, duties and similar payments | 168.00 | |||
254 Depreciation and amortization | 2 173.00 | 15 363.00 | 2 173.00 | |
256 Provisions | 47 209.00 | 47 209.00 | ||
264 Total operating expenses | 379 943.00 | 144 287.00 | 379 943.00 | |
270 Operating profit | -53 119.00 | -3 395.00 | -53 119.00 | |
290 Exceptional income | 6 864.00 | 40 600.00 | 6 864.00 | |
300 Exceptional expenses | 40 362.00 | |||
310 Profit or loss | -46 255.00 | -3 157.00 | -46 255.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 43 300.00 | 43 300.00 | ||
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