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BALANCE SHEET (
2021-04-30)
THE LIST OF BALANCE SHEET : SUD GIRONDE MOISSONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-30 | Public | 2019-12-31 | Simplified |
| Name | SUD GIRONDE MOISSONS |
| Siren | 791375314 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 13513 |
| Management number | 2013B00940 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33124 Savignac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 312 715.00 | 185 245.00 | 127 469.00 | 312 715.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 312 730.00 | 185 245.00 | 127 484.00 | 312 730.00 |
050 Raw materials, supplies, in progress | 9 680.00 | 9 680.00 | 9 680.00 | |
068 Receivables – Trade and related accounts | 31 332.00 | 31 332.00 | 31 332.00 | |
072 Receivables – Other | 2 009.00 | 2 009.00 | 2 009.00 | |
084 Cash | 63 335.00 | 63 335.00 | 63 335.00 | |
092 Prepaid expenses | 2 092.00 | 2 092.00 | 2 092.00 | |
096 Total Current Assets + Prepaid Expenses | 108 451.00 | 108 451.00 | 108 451.00 | |
110 Total Assets | 421 181.00 | 185 245.00 | 235 935.00 | 421 181.00 |
120 Share or Individual Capital | 18 000.00 | |||
126 Legal Reserve | 1 800.00 | |||
132 Other Reserves | 35 880.00 | |||
134 Retained Earnings | 23 669.00 | |||
136 Profit for the Year | 4 295.00 | |||
142 Total Equity - Total I | 83 646.00 | |||
156 Loans and similar debts | 138 502.00 | |||
166 Suppliers and related accounts | 8 537.00 | |||
172 Other debts | 5 249.00 | |||
176 Total debts | 152 289.00 | |||
180 Liabilities Total | 235 935.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 449.00 | 81 449.00 | ||
232 Total operating income excluding VAT | 81 449.00 | 81 449.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 783.00 | 21 783.00 | ||
240 Inventory changes (raw materials and supplies) | -4 454.00 | -4 454.00 | ||
242 Other external expenses | 13 225.00 | 13 225.00 | ||
243 (including business tax) | 257.00 | 257.00 | ||
244 Taxes, duties and similar payments | 257.00 | 257.00 | ||
254 Depreciation and amortization | 43 969.00 | 43 969.00 | ||
264 Total operating expenses | 74 780.00 | 74 780.00 | ||
270 Operating profit | 6 668.00 | 6 668.00 | ||
294 Financial expenses | 2 373.00 | 2 373.00 | ||
310 Profit or loss | 4 295.00 | 4 295.00 | ||
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