Grow your business safely with SUD AGRICOLE
All the information you need about SUD AGRICOLE to develop and secure your business in France
S
HOME >
CORPORATES
>
SUD AGRICOLE >
BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : SUD AGRICOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | SUD AGRICOLE |
| Siren | 803849249 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 3505 |
| Management number | 2014B00799 |
| Activity code | 0161Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 095.00 | 1 693.00 | 8 402.00 | 10 095.00 |
044 Total Fixed Assets | 10 095.00 | 1 693.00 | 8 402.00 | 10 095.00 |
068 Receivables – Trade and related accounts | 7 848.00 | 7 848.00 | 7 848.00 | |
072 Receivables – Other | 58 707.00 | 58 707.00 | 58 707.00 | |
084 Cash | 2 420.00 | 2 420.00 | 2 420.00 | |
096 Total Current Assets + Prepaid Expenses | 68 975.00 | 68 975.00 | 68 975.00 | |
110 Total Assets | 79 070.00 | 1 693.00 | 77 377.00 | 79 070.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 692.00 | |||
132 Other Reserves | 13 145.00 | |||
136 Profit for the Year | 17 256.00 | |||
142 Total Equity - Total I | 31 193.00 | |||
154 Provisions for risks and charges - Total II | 20 000.00 | |||
166 Suppliers and related accounts | 7 891.00 | |||
172 Other debts | 18 293.00 | |||
176 Total debts | 26 184.00 | |||
180 Liabilities Total | 77 377.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 200.00 | |||
199 Of which current accounts of debit partners | 58 707.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 347.00 | 118 347.00 | ||
230 Other income | 61.00 | 61.00 | ||
232 Total operating income excluding VAT | 118 408.00 | 118 408.00 | ||
242 Other external expenses | 25 155.00 | 25 155.00 | ||
244 Taxes, duties and similar payments | 714.00 | 714.00 | ||
250 Staff compensation | 44 429.00 | 44 429.00 | ||
252 Social security contributions | 9 158.00 | 9 158.00 | ||
254 Depreciation and amortization | 1 559.00 | 1 559.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 81 017.00 | 81 017.00 | ||
270 Operating profit | 37 391.00 | 37 391.00 | ||
300 Exceptional expenses | 20 135.00 | 20 135.00 | ||
310 Profit or loss | 17 256.00 | 17 256.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 200.00 | 9 200.00 | ||
490 Total Fixed Assets (Gross Value) | 895.00 | 895.00 | ||
492 Total Fixed Assets (Increases) | 9 200.00 | 9 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
