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BALANCE SHEET (
2018-04-12)
THE LIST OF BALANCE SHEET : SUD FACADES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-12 | Public | 2015-12-31 | Simplified |
| Name | SUD FACADES |
| Siren | 809345804 |
| Closing | 2015-12-31 |
| Registry code | 0601 |
| Registration number | 2675 |
| Management number | 2015B00122 |
| Activity code | 4334Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 60.00 | 60.00 | 60.00 | |
050 Raw materials, supplies, in progress | -5 000.00 | -5 000.00 | -5 000.00 | |
068 Receivables – Trade and related accounts | 30 475.00 | 30 475.00 | 30 475.00 | |
072 Receivables – Other | 8 619.00 | 8 619.00 | 8 619.00 | |
080 Sellable securities | 170.00 | 170.00 | 170.00 | |
084 Cash | 7 855.00 | 7 855.00 | 7 855.00 | |
096 Total Current Assets + Prepaid Expenses | 42 119.00 | 42 119.00 | 42 119.00 | |
110 Total Assets | 42 179.00 | 42 179.00 | 42 179.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 15 529.00 | |||
136 Profit for the Year | 15 529.00 | |||
142 Total Equity - Total I | 18 529.00 | |||
166 Suppliers and related accounts | 22 018.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 426.00 | |||
172 Other debts | 1 633.00 | |||
176 Total debts | 23 651.00 | |||
180 Liabilities Total | 42 179.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 061.00 | 115 061.00 | ||
222 Inventory production | -5 000.00 | -5 000.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 110 068.00 | 110 068.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 515.00 | 16 515.00 | ||
242 Other external expenses | 63 526.00 | 63 526.00 | ||
243 (including business tax) | 458.00 | 458.00 | ||
244 Taxes, duties and similar payments | 712.00 | 712.00 | ||
24B (including equipment leasing) | 4 589.00 | 4 589.00 | ||
250 Staff compensation | 11 194.00 | 11 194.00 | ||
252 Social security contributions | 3 267.00 | 3 267.00 | ||
264 Total operating expenses | 94 502.00 | 94 502.00 | ||
270 Operating profit | 15 566.00 | 15 566.00 | ||
294 Financial expenses | 37.00 | 37.00 | ||
310 Profit or loss | 15 529.00 | 15 529.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 60.00 | 60.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 946.00 | 2 946.00 | ||
378 Amount of deductible VAT on goods and services | 3 566.00 | 3 566.00 | ||
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