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BALANCE SHEET (
2021-08-27)
THE LIST OF BALANCE SHEET : SUD TEXTILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-27 | Public | 2020-12-31 | Complete |
| 2020-08-11 | Public | 2019-12-31 | Complete |
| 2019-08-21 | Public | 2018-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | SUD TEXTILE |
| Siren | 812359552 |
| Closing | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 5202 |
| Management number | 2015B00741 |
| Activity code | 4642Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06220 Vallauris |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 7 811.00 | 7 811.00 | 7 811.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 555.00 | 555.00 | 555.00 | |
CF Cash and cash equivalents | 1 809.00 | 1 809.00 | 1 809.00 | |
CJ TOTAL (II) | 10 176.00 | 10 176.00 | 10 176.00 | |
CO Grand total (0 to V) | 10 176.00 | 10 176.00 | 10 176.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 000.00 | 9 000.00 | 9 000.00 | |
DH Retained earnings | -376.00 | -16.00 | -376.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -560.00 | -360.00 | -560.00 | |
DL TOTAL (I) | 8 064.00 | 8 624.00 | 8 064.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 911.00 | 1 710.00 | 1 911.00 | |
DX Trade payables and related accounts | 201.00 | 201.00 | 201.00 | |
DY Tax and social security liabilities | 19.00 | |||
EC TOTAL (IV) | 2 111.00 | 1 930.00 | 2 111.00 | |
EE Grand total (I to V) | 10 176.00 | 10 554.00 | 10 176.00 | |
EG Accrued income and payables due within one year | 2 111.00 | 1 930.00 | 2 111.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | -264.00 | -264.00 | -264.00 | |
FJ Net sales | -264.00 | -264.00 | -264.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | -263.00 | |||
FT Inventory change (goods) | ||||
FW Other purchases and external expenses | 297.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 297.00 | |||
GG - OPERATING RESULT (I - II) | -560.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -560.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | -263.00 | 96.00 | -263.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 297.00 | 456.00 | 297.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -560.00 | -360.00 | -560.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 201.00 | 201.00 | 201.00 | |
VB VAT | 555.00 | 555.00 | 555.00 | |
VI Group and Associates | 1 911.00 | 1 911.00 | 1 911.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 555.00 | 555.00 | 555.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 111.00 | 2 111.00 | 2 111.00 | |
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