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BALANCE SHEET (
2022-06-09)
THE LIST OF BALANCE SHEET : SUD TOITURE & CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | SUD TOITURE & CONSTRUCTION |
| Siren | 819054685 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 6924 |
| Management number | 2016B01053 |
| Activity code | 4391B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13015 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 74 260.00 | 33 253.00 | 41 008.00 | 74 260.00 |
044 Total Fixed Assets | 74 260.00 | 33 253.00 | 41 008.00 | 74 260.00 |
050 Raw materials, supplies, in progress | 5 619.00 | 5 619.00 | 5 619.00 | |
068 Receivables – Trade and related accounts | 11 402.00 | 11 402.00 | 11 402.00 | |
072 Receivables – Other | 12 700.00 | 12 700.00 | 12 700.00 | |
084 Cash | 252 965.00 | 252 965.00 | 252 965.00 | |
096 Total Current Assets + Prepaid Expenses | 282 686.00 | 282 686.00 | 282 686.00 | |
110 Total Assets | 356 947.00 | 33 253.00 | 323 694.00 | 356 947.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 50 583.00 | |||
136 Profit for the Year | 128 639.00 | |||
142 Total Equity - Total I | 201 222.00 | |||
166 Suppliers and related accounts | 30 446.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30.00 | |||
172 Other debts | 92 026.00 | |||
176 Total debts | 122 472.00 | |||
180 Liabilities Total | 323 694.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 566 659.00 | 481 924.00 | 566 659.00 | |
222 Inventory production | -2 411.00 | 7 017.00 | -2 411.00 | |
230 Other income | 11 233.00 | 5 465.00 | 11 233.00 | |
232 Total operating income excluding VAT | 575 481.00 | 494 406.00 | 575 481.00 | |
238 Purchases of raw materials and other supplies (including royalties | 110 607.00 | 115 118.00 | 110 607.00 | |
240 Inventory changes (raw materials and supplies) | 31.00 | -59.00 | 31.00 | |
242 Other external expenses | 101 642.00 | 95 955.00 | 101 642.00 | |
243 (including business tax) | 1 370.00 | 1 370.00 | ||
244 Taxes, duties and similar payments | 3 707.00 | 3 861.00 | 3 707.00 | |
250 Staff compensation | 118 100.00 | 96 048.00 | 118 100.00 | |
252 Social security contributions | 58 071.00 | 56 632.00 | 58 071.00 | |
254 Depreciation and amortization | 13 148.00 | 10 550.00 | 13 148.00 | |
262 Other expenses | 208.00 | |||
264 Total operating expenses | 405 307.00 | 378 313.00 | 405 307.00 | |
270 Operating profit | 170 174.00 | 116 093.00 | 170 174.00 | |
280 Financial income | 45.00 | 91.00 | 45.00 | |
290 Exceptional income | 700.00 | |||
300 Exceptional expenses | 259.00 | 6 191.00 | 259.00 | |
306 Income tax's | 41 322.00 | 26 596.00 | 41 322.00 | |
310 Profit or loss | 128 639.00 | 84 097.00 | 128 639.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 74 260.00 | 74 260.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 62 373.00 | 62 373.00 | ||
378 Amount of deductible VAT on goods and services | 31 608.00 | 31 608.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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