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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : SUD FIOUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | SUD FIOUL |
| Siren | 817805906 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 14390 |
| Management number | 2016B00139 |
| Activity code | 4941B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 769.00 | 651.00 | 118.00 | 769.00 |
044 Total Fixed Assets | 769.00 | 651.00 | 118.00 | 769.00 |
060 Merchandise inventory | 200.00 | 200.00 | 200.00 | |
068 Receivables – Trade and related accounts | 8 782.00 | 8 782.00 | 8 782.00 | |
072 Receivables – Other | 2 728.00 | 2 728.00 | 2 728.00 | |
084 Cash | 218 721.00 | 218 721.00 | 218 721.00 | |
096 Total Current Assets + Prepaid Expenses | 230 430.00 | 230 430.00 | 230 430.00 | |
110 Total Assets | 231 199.00 | 651.00 | 230 548.00 | 231 199.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 22 153.00 | |||
136 Profit for the Year | 73 035.00 | |||
142 Total Equity - Total I | 117 189.00 | |||
166 Suppliers and related accounts | 35 750.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 693.00 | |||
172 Other debts | 77 610.00 | |||
176 Total debts | 113 359.00 | |||
180 Liabilities Total | 230 548.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 403 330.00 | 403 330.00 | ||
232 Total operating income excluding VAT | 403 330.00 | 403 330.00 | ||
234 Purchases of goods (including customs duties) | 276 604.00 | 276 604.00 | ||
240 Inventory changes (raw materials and supplies) | 10 000.00 | 10 000.00 | ||
242 Other external expenses | 21 120.00 | 21 120.00 | ||
243 (including business tax) | 617.00 | 617.00 | ||
244 Taxes, duties and similar payments | 1 132.00 | 1 132.00 | ||
254 Depreciation and amortization | 115.00 | 115.00 | ||
264 Total operating expenses | 308 972.00 | 308 972.00 | ||
270 Operating profit | 94 357.00 | 94 357.00 | ||
290 Exceptional income | 375.00 | 375.00 | ||
294 Financial expenses | 135.00 | 135.00 | ||
306 Income tax's | 21 562.00 | 21 562.00 | ||
310 Profit or loss | 73 035.00 | 73 035.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 769.00 | 769.00 | ||
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