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BALANCE SHEET (
2019-09-05)
THE LIST OF BALANCE SHEET : SUD AIR ENR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-05 | Public | 2016-06-30 | Simplified |
| Name | SUD AIR ENR |
| Siren | 798920765 |
| Closing | 2016-06-30 |
| Registry code | 8401 |
| Registration number | 12438 |
| Management number | 2013B02013 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 AVIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 000.00 | 6 386.00 | 3 614.00 | 10 000.00 |
040 Financial Assets | 580.00 | 580.00 | 580.00 | |
044 Total Fixed Assets | 10 580.00 | 6 386.00 | 4 194.00 | 10 580.00 |
050 Raw materials, supplies, in progress | 5 142.00 | 5 142.00 | 5 142.00 | |
068 Receivables – Trade and related accounts | 14 523.00 | 14 523.00 | 14 523.00 | |
072 Receivables – Other | 6 582.00 | 6 582.00 | 6 582.00 | |
084 Cash | 4 547.00 | 4 547.00 | 4 547.00 | |
096 Total Current Assets + Prepaid Expenses | 30 794.00 | 30 794.00 | 30 794.00 | |
110 Total Assets | 41 374.00 | 6 386.00 | 34 988.00 | 41 374.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 803.00 | |||
136 Profit for the Year | 14 089.00 | |||
142 Total Equity - Total I | 18 992.00 | |||
166 Suppliers and related accounts | 6 418.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 478.00 | |||
172 Other debts | 9 578.00 | |||
176 Total debts | 15 996.00 | |||
180 Liabilities Total | 34 988.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 165 236.00 | 165 236.00 | ||
232 Total operating income excluding VAT | 165 236.00 | 165 236.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 45 741.00 | 45 741.00 | ||
242 Other external expenses | 18 410.00 | 18 410.00 | ||
243 (including business tax) | 842.00 | 842.00 | ||
244 Taxes, duties and similar payments | 842.00 | 842.00 | ||
250 Staff compensation | 56 247.00 | 56 247.00 | ||
252 Social security contributions | 24 563.00 | 24 563.00 | ||
254 Depreciation and amortization | 2 500.00 | 2 500.00 | ||
264 Total operating expenses | 148 303.00 | 148 303.00 | ||
270 Operating profit | 16 933.00 | 16 933.00 | ||
294 Financial expenses | 358.00 | 358.00 | ||
306 Income tax's | 2 486.00 | 2 486.00 | ||
310 Profit or loss | 14 089.00 | 14 089.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 580.00 | 10 580.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 458.00 | 1 458.00 | ||
378 Amount of deductible VAT on goods and services | 3 569.00 | 3 569.00 | ||
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