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BALANCE SHEET (
2018-04-11)
THE LIST OF BALANCE SHEET : SUD GREEMENT SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-11 | Public | 2016-12-31 | Simplified |
| Name | SUD GREEMENT SERVICE |
| Siren | 751069782 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 3323 |
| Management number | 2012B01255 |
| Activity code | 4764Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34200 Sète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 255.00 | |||
084 Cash | 2 797.00 | |||
088 Cash | 497.00 | |||
096 Total Current Assets + Prepaid Expenses | 5 549.00 | |||
110 Total Assets | 5 549.00 | |||
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 33 126.00 | |||
142 Total Equity - Total I | 38 126.00 | |||
154 Provisions for risks and charges - Total II | 5 000.00 | |||
156 Loans and similar debts | 101.00 | |||
176 Total debts | 101.00 | |||
180 Liabilities Total | 45 608.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 30 784.00 | 36 487.00 | 30 784.00 | |
218 Production of services sold - France | 47 234.00 | 58 409.00 | 47 234.00 | |
232 Total operating income excluding VAT | 78 018.00 | 94 896.00 | 78 018.00 | |
234 Purchases of goods (including customs duties) | 23 774.00 | 25 366.00 | 23 774.00 | |
236 Inventory change (goods) | 540.00 | 1 215.00 | 540.00 | |
242 Other external expenses | 25 716.00 | 33 126.00 | 25 716.00 | |
252 Social security contributions | 8 674.00 | 11 066.00 | 8 674.00 | |
256 Provisions | -5 000.00 | -5 000.00 | -5 000.00 | |
264 Total operating expenses | 55 554.00 | 67 637.00 | 55 554.00 | |
270 Operating profit | 22 464.00 | 27 259.00 | 22 464.00 | |
310 Profit or loss | 22 464.00 | 27 259.00 | 22 464.00 | |
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