Grow your business safely with 7 AU SUD
All the information you need about 7 AU SUD to develop and secure your business in France
7
HOME >
CORPORATES
>
7 AU SUD >
BALANCE SHEET (
2021-12-13)
THE LIST OF BALANCE SHEET : 7 AU SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-13 | Public | 2021-03-31 | Simplified |
| 2021-02-02 | Public | 2020-03-31 | Simplified |
| 2020-03-04 | Public | 2019-03-31 | Simplified |
| 2018-10-30 | Public | 2017-03-31 | Simplified |
| 2017-03-15 | Public | 2016-03-31 | Simplified |
| Name | 7 AU SUD |
| Siren | 750353823 |
| Closing | 2021-03-31 |
| Registry code | 5902 |
| Registration number | B2021/005564 |
| Management number | 2012B00149 |
| Activity code | 4721Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59140 DUNKERQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 83 581.00 | 79 462.00 | 4 118.00 | 83 581.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 85 081.00 | 79 462.00 | 5 618.00 | 85 081.00 |
060 Merchandise inventory | 2 533.00 | 2 533.00 | 2 533.00 | |
072 Receivables – Other | 3 387.00 | 3 387.00 | 3 387.00 | |
084 Cash | 17 907.00 | 17 907.00 | 17 907.00 | |
092 Prepaid expenses | 387.00 | 387.00 | 387.00 | |
096 Total Current Assets + Prepaid Expenses | 24 216.00 | 24 216.00 | 24 216.00 | |
110 Total Assets | 109 297.00 | 79 462.00 | 29 834.00 | 109 297.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 22 368.00 | |||
134 Retained Earnings | -29 502.00 | |||
136 Profit for the Year | 7 846.00 | |||
142 Total Equity - Total I | 3 462.00 | |||
166 Suppliers and related accounts | 18 745.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 452.00 | |||
172 Other debts | 7 626.00 | |||
176 Total debts | 26 372.00 | |||
180 Liabilities Total | 29 834.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 237 367.00 | 237 367.00 | ||
230 Other income | 707.00 | 707.00 | ||
232 Total operating income excluding VAT | 238 074.00 | 238 074.00 | ||
234 Purchases of goods (including customs duties) | 144 854.00 | 144 854.00 | ||
236 Inventory change (goods) | -1 472.00 | -1 472.00 | ||
242 Other external expenses | 31 572.00 | 31 572.00 | ||
244 Taxes, duties and similar payments | 983.00 | 983.00 | ||
250 Staff compensation | 48 471.00 | 48 471.00 | ||
252 Social security contributions | 1 705.00 | 1 705.00 | ||
254 Depreciation and amortization | 3 863.00 | 3 863.00 | ||
262 Other expenses | 239.00 | 239.00 | ||
264 Total operating expenses | 230 217.00 | 230 217.00 | ||
270 Operating profit | 7 857.00 | 7 857.00 | ||
290 Exceptional income | 48.00 | 48.00 | ||
300 Exceptional expenses | 59.00 | 59.00 | ||
310 Profit or loss | 7 846.00 | 7 846.00 | ||
all companies in France
Complete and comprehensive database.
