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BALANCE SHEET (
2018-08-14)
THE LIST OF BALANCE SHEET : SUD PHOTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-14 | Public | 2018-03-31 | Simplified |
| Name | SUD PHOTO |
| Siren | 824902175 |
| Closing | 2018-03-31 |
| Registry code | 8401 |
| Registration number | 10286 |
| Management number | 2017B00068 |
| Activity code | 7420Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2018-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 2 710.00 | 2 710.00 | 2 710.00 | |
068 Receivables – Trade and related accounts | 28 618.00 | 28 618.00 | 28 618.00 | |
072 Receivables – Other | 1 384.00 | 1 384.00 | 1 384.00 | |
080 Sellable securities | 750.00 | 750.00 | 750.00 | |
084 Cash | 2 700.00 | 2 700.00 | 2 700.00 | |
096 Total Current Assets + Prepaid Expenses | 36 162.00 | 36 162.00 | 36 162.00 | |
110 Total Assets | 36 162.00 | 36 162.00 | 36 162.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 554.00 | |||
136 Profit for the Year | 3 370.00 | |||
142 Total Equity - Total I | 7 224.00 | |||
166 Suppliers and related accounts | 19 748.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 378.00 | |||
172 Other debts | 9 189.00 | |||
176 Total debts | 28 938.00 | |||
180 Liabilities Total | 36 162.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 718.00 | 10 836.00 | 64 718.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 64 720.00 | 10 836.00 | 64 720.00 | |
242 Other external expenses | 40 179.00 | 9 831.00 | 40 179.00 | |
243 (including business tax) | 512.00 | 512.00 | ||
244 Taxes, duties and similar payments | 783.00 | 783.00 | ||
250 Staff compensation | 16 324.00 | 16 324.00 | ||
252 Social security contributions | 3 524.00 | 3 524.00 | ||
262 Other expenses | 43.00 | 43.00 | ||
264 Total operating expenses | 60 853.00 | 9 831.00 | 60 853.00 | |
270 Operating profit | 3 867.00 | 1 005.00 | 3 867.00 | |
294 Financial expenses | 16.00 | 16.00 | ||
306 Income tax's | 481.00 | 151.00 | 481.00 | |
310 Profit or loss | 3 370.00 | 854.00 | 3 370.00 | |
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