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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : SUD EST VENTILATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| Name | SUD EST VENTILATION |
| Siren | 798642328 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 2925 |
| Management number | 2013B00924 |
| Activity code | 4322B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83830 FIGANIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 886.00 | 3 172.00 | 9 713.00 | 12 886.00 |
040 Financial Assets | 360.00 | 360.00 | 360.00 | |
044 Total Fixed Assets | 13 246.00 | 3 172.00 | 10 073.00 | 13 246.00 |
050 Raw materials, supplies, in progress | 356.00 | 356.00 | 356.00 | |
068 Receivables – Trade and related accounts | 52 423.00 | 52 423.00 | 52 423.00 | |
072 Receivables – Other | 9 706.00 | 9 706.00 | 9 706.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 50 480.00 | 50 480.00 | 50 480.00 | |
092 Prepaid expenses | 2 522.00 | 2 522.00 | 2 522.00 | |
096 Total Current Assets + Prepaid Expenses | 115 536.00 | 115 536.00 | 115 536.00 | |
110 Total Assets | 128 781.00 | 3 172.00 | 125 609.00 | 128 781.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 68 158.00 | |||
136 Profit for the Year | 18 162.00 | |||
142 Total Equity - Total I | 87 420.00 | |||
156 Loans and similar debts | 9 584.00 | |||
166 Suppliers and related accounts | 6 846.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 89.00 | |||
172 Other debts | 21 759.00 | |||
176 Total debts | 38 189.00 | |||
180 Liabilities Total | 125 609.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 579.00 | |||
195 Of which payables due in more than one year | 5 992.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 246 223.00 | 207 636.00 | 246 223.00 | |
230 Other income | 1 006.00 | 7.00 | 1 006.00 | |
232 Total operating income excluding VAT | 247 230.00 | 207 642.00 | 247 230.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 111.00 | 872.00 | 2 111.00 | |
240 Inventory changes (raw materials and supplies) | -356.00 | -356.00 | ||
242 Other external expenses | 48 401.00 | 38 449.00 | 48 401.00 | |
243 (including business tax) | 321.00 | 321.00 | ||
244 Taxes, duties and similar payments | 1 313.00 | 1 484.00 | 1 313.00 | |
24B (including equipment leasing) | 4 086.00 | 4 086.00 | ||
250 Staff compensation | 141 514.00 | 126 775.00 | 141 514.00 | |
252 Social security contributions | 32 570.00 | 14 057.00 | 32 570.00 | |
254 Depreciation and amortization | 1 788.00 | 615.00 | 1 788.00 | |
262 Other expenses | 4.00 | 1.00 | 4.00 | |
264 Total operating expenses | 227 345.00 | 182 253.00 | 227 345.00 | |
270 Operating profit | 19 885.00 | 25 389.00 | 19 885.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 145.00 | 145.00 | ||
300 Exceptional expenses | 422.00 | 1 043.00 | 422.00 | |
306 Income tax's | 1 157.00 | 2 848.00 | 1 157.00 | |
310 Profit or loss | 18 162.00 | 21 499.00 | 18 162.00 | |
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 4.00 | 4.00 | ||
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