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BALANCE SHEET (
2018-09-05)
THE LIST OF BALANCE SHEET : SUDELEC 31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-05 | Public | 2017-12-31 | Simplified |
| Name | SUDELEC 31 |
| Siren | 827453317 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/024133 |
| Management number | 2017B00589 |
| Activity code | 7729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31650 SAINT-ORENS-DE-GAMEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 000.00 | 2 053.00 | 9 947.00 | 12 000.00 |
040 Financial Assets | 1 708.00 | 1 708.00 | 1 708.00 | |
044 Total Fixed Assets | 13 708.00 | 2 053.00 | 11 654.00 | 13 708.00 |
068 Receivables – Trade and related accounts | 32 639.00 | 4 412.00 | 28 227.00 | 32 639.00 |
072 Receivables – Other | 1 063.00 | 1 063.00 | 1 063.00 | |
084 Cash | 7 321.00 | 7 321.00 | 7 321.00 | |
092 Prepaid expenses | 186.00 | 186.00 | 186.00 | |
096 Total Current Assets + Prepaid Expenses | 41 209.00 | 4 412.00 | 36 797.00 | 41 209.00 |
110 Total Assets | 54 917.00 | 6 465.00 | 48 451.00 | 54 917.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 12 182.00 | |||
142 Total Equity - Total I | 13 182.00 | |||
166 Suppliers and related accounts | 5 126.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 438.00 | |||
172 Other debts | 30 143.00 | |||
176 Total debts | 35 269.00 | |||
180 Liabilities Total | 48 451.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 708.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | -328.00 | -328.00 | ||
218 Production of services sold - France | 118 333.00 | 118 333.00 | ||
230 Other income | 41.00 | 41.00 | ||
232 Total operating income excluding VAT | 118 046.00 | 118 046.00 | ||
234 Purchases of goods (including customs duties) | 66.00 | 66.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 162.00 | 3 162.00 | ||
242 Other external expenses | 93 095.00 | 93 095.00 | ||
244 Taxes, duties and similar payments | 868.00 | 868.00 | ||
254 Depreciation and amortization | 2 053.00 | 2 053.00 | ||
256 Provisions | 4 412.00 | 4 412.00 | ||
264 Total operating expenses | 103 657.00 | 103 657.00 | ||
270 Operating profit | 14 389.00 | 14 389.00 | ||
294 Financial expenses | 54.00 | 54.00 | ||
306 Income tax's | 2 153.00 | 2 153.00 | ||
310 Profit or loss | 12 182.00 | 12 182.00 | ||
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