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BALANCE SHEET (
2020-05-20)
THE LIST OF BALANCE SHEET : SUD ACCESSOIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-20 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| Name | SUD ACCESSOIRES |
| Siren | 822412102 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/003585 |
| Management number | 2016B01807 |
| Activity code | 4791B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30121 MUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
014 Intangible Assets - Other | 2 595.00 | 490.00 | 2 105.00 | 2 595.00 |
028 Tangible Assets | 20 000.00 | 13 191.00 | 6 809.00 | 20 000.00 |
040 Financial Assets | 12 000.00 | 12 000.00 | 12 000.00 | |
044 Total Fixed Assets | 104 595.00 | 13 681.00 | 90 914.00 | 104 595.00 |
060 Merchandise inventory | 32 217.00 | 32 217.00 | 32 217.00 | |
068 Receivables – Trade and related accounts | 126.00 | 126.00 | 126.00 | |
072 Receivables – Other | 1 156.00 | 1 156.00 | 1 156.00 | |
084 Cash | 45 256.00 | 45 256.00 | 45 256.00 | |
096 Total Current Assets + Prepaid Expenses | 78 755.00 | 78 755.00 | 78 755.00 | |
110 Total Assets | 183 350.00 | 13 681.00 | 169 668.00 | 183 350.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 42 907.00 | |||
136 Profit for the Year | 13 811.00 | |||
142 Total Equity - Total I | 57 818.00 | |||
156 Loans and similar debts | 26 325.00 | |||
166 Suppliers and related accounts | 3 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79 784.00 | |||
172 Other debts | 82 485.00 | |||
176 Total debts | 111 850.00 | |||
180 Liabilities Total | 169 668.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 595.00 | |||
195 Of which payables due in more than one year | 12 051.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 97 155.00 | 102 113.00 | 97 155.00 | |
218 Production of services sold - France | 14 926.00 | 16 114.00 | 14 926.00 | |
230 Other income | 854.00 | 4.00 | 854.00 | |
232 Total operating income excluding VAT | 112 936.00 | 118 230.00 | 112 936.00 | |
234 Purchases of goods (including customs duties) | 54 802.00 | 66 133.00 | 54 802.00 | |
236 Inventory change (goods) | 9 552.00 | -2 715.00 | 9 552.00 | |
242 Other external expenses | 16 349.00 | 18 125.00 | 16 349.00 | |
243 (including business tax) | 1 071.00 | 1 071.00 | ||
244 Taxes, duties and similar payments | 1 748.00 | 938.00 | 1 748.00 | |
250 Staff compensation | 6 116.00 | 5 167.00 | 6 116.00 | |
252 Social security contributions | 2 328.00 | 763.00 | 2 328.00 | |
254 Depreciation and amortization | 4 516.00 | 4 070.00 | 4 516.00 | |
262 Other expenses | 2.00 | 3.00 | 2.00 | |
264 Total operating expenses | 95 412.00 | 92 483.00 | 95 412.00 | |
270 Operating profit | 17 524.00 | 25 747.00 | 17 524.00 | |
280 Financial income | 365.00 | 155.00 | 365.00 | |
294 Financial expenses | 1 497.00 | 1 800.00 | 1 497.00 | |
306 Income tax's | 2 580.00 | 3 737.00 | 2 580.00 | |
310 Profit or loss | 13 811.00 | 20 364.00 | 13 811.00 | |
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