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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : SUD PROMO CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | SUD PROMO CONCEPT |
| Siren | 800093924 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/016145 |
| Management number | 2014B00435 |
| Activity code | 4110A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 153 018.00 | 153 018.00 | 153 018.00 | |
072 Receivables – Other | 309.00 | 309.00 | 309.00 | |
084 Cash | 2 330.00 | 2 330.00 | 2 330.00 | |
096 Total Current Assets + Prepaid Expenses | 155 657.00 | 155 657.00 | 155 657.00 | |
110 Total Assets | 155 657.00 | 155 657.00 | 155 657.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -13 705.00 | |||
136 Profit for the Year | -9 969.00 | |||
142 Total Equity - Total I | -13 673.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 169 161.00 | |||
172 Other debts | 169 330.00 | |||
176 Total debts | 169 330.00 | |||
180 Liabilities Total | 155 657.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 2.00 | |||
240 Inventory changes (raw materials and supplies) | 8 317.00 | |||
242 Other external expenses | 3 481.00 | -5 377.00 | 3 481.00 | |
243 (including business tax) | 338.00 | 338.00 | ||
244 Taxes, duties and similar payments | 6 485.00 | 6 872.00 | 6 485.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 9 969.00 | 9 812.00 | 9 969.00 | |
270 Operating profit | -9 969.00 | -9 810.00 | -9 969.00 | |
300 Exceptional expenses | 683.00 | |||
310 Profit or loss | -9 969.00 | -10 493.00 | -9 969.00 | |
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