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BALANCE SHEET (
2019-05-07)
THE LIST OF BALANCE SHEET : SUD DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-07 | Public | 2015-12-31 | Simplified |
| Name | SUD DESIGN |
| Siren | 753900398 |
| Closing | 2015-12-31 |
| Registry code | 8305 |
| Registration number | B2019/003557 |
| Management number | 2012B01534 |
| Activity code | 4399C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83140 SIX FOURS LES PLAGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 37 000.00 | 16 068.00 | 20 932.00 | 37 000.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 68 200.00 | 16 068.00 | 52 132.00 | 68 200.00 |
050 Raw materials, supplies, in progress | 8 000.00 | 8 000.00 | 8 000.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 534.00 | 2 534.00 | 2 534.00 | |
096 Total Current Assets + Prepaid Expenses | 10 534.00 | 10 534.00 | 10 534.00 | |
110 Total Assets | 78 734.00 | 16 068.00 | 62 666.00 | 78 734.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 10 975.00 | |||
136 Profit for the Year | -265.00 | |||
142 Total Equity - Total I | 18 710.00 | |||
156 Loans and similar debts | 1 953.00 | |||
166 Suppliers and related accounts | 7 417.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 870.00 | |||
172 Other debts | 34 586.00 | |||
176 Total debts | 43 957.00 | |||
180 Liabilities Total | 62 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 8 000.00 | 8 000.00 | ||
218 Production of services sold - France | 47 766.00 | 52 353.00 | 47 766.00 | |
222 Inventory production | -4 645.00 | 4 645.00 | -4 645.00 | |
230 Other income | 106.00 | |||
232 Total operating income excluding VAT | 51 121.00 | 57 105.00 | 51 121.00 | |
234 Purchases of goods (including customs duties) | 726.00 | 726.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 488.00 | 6 992.00 | 12 488.00 | |
240 Inventory changes (raw materials and supplies) | -850.00 | -850.00 | ||
242 Other external expenses | 21 922.00 | 16 876.00 | 21 922.00 | |
243 (including business tax) | 710.00 | 710.00 | ||
244 Taxes, duties and similar payments | 139.00 | 720.00 | 139.00 | |
250 Staff compensation | 11 548.00 | 17 063.00 | 11 548.00 | |
252 Social security contributions | 5 187.00 | 7 596.00 | 5 187.00 | |
254 Depreciation and amortization | 7 400.00 | |||
262 Other expenses | 6.00 | |||
264 Total operating expenses | 51 284.00 | 56 646.00 | 51 284.00 | |
270 Operating profit | -163.00 | 459.00 | -163.00 | |
294 Financial expenses | 102.00 | -5.00 | 102.00 | |
306 Income tax's | 87.00 | |||
310 Profit or loss | -265.00 | 377.00 | -265.00 | |
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