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BALANCE SHEET (
2021-04-16)
THE LIST OF BALANCE SHEET : SUD ETANCHEITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-16 | Public | 2018-12-31 | Simplified |
| Name | SUD ETANCHEITE |
| Siren | 833976921 |
| Closing | 2018-12-31 |
| Registry code | 2602 |
| Registration number | B2021/003398 |
| Management number | 2017B01647 |
| Activity code | 4399A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26300 ALIXAN |
| 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 | 4 178.00 | 7 822.00 | 12 000.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 12 200.00 | 4 178.00 | 8 022.00 | 12 200.00 |
068 Receivables – Trade and related accounts | 7 598.00 | 7 598.00 | 7 598.00 | |
072 Receivables – Other | 15 652.00 | 15 652.00 | 15 652.00 | |
084 Cash | 58 822.00 | 58 822.00 | 58 822.00 | |
096 Total Current Assets + Prepaid Expenses | 66 421.00 | 66 421.00 | 66 421.00 | |
110 Total Assets | 78 621.00 | 4 178.00 | 74 443.00 | 78 621.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 20 901.00 | |||
136 Profit for the Year | 21 001.00 | |||
142 Total Equity - Total I | 22 001.00 | |||
164 Advances and down payments received on current orders | 16 000.00 | |||
166 Suppliers and related accounts | 15 670.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 625.00 | |||
172 Other debts | 22 616.00 | |||
174 Prepaid income | 14 156.00 | |||
176 Total debts | 52 442.00 | |||
180 Liabilities Total | 74 443.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 200.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 22 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 173 362.00 | 173 362.00 | ||
230 Other income | 137.00 | 137.00 | ||
232 Total operating income excluding VAT | 173 499.00 | 173 499.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 148.00 | 8 148.00 | ||
242 Other external expenses | 69 042.00 | 69 042.00 | ||
244 Taxes, duties and similar payments | 72.00 | 72.00 | ||
250 Staff compensation | 51 945.00 | 51 945.00 | ||
252 Social security contributions | 15 489.00 | 15 489.00 | ||
254 Depreciation and amortization | 4 178.00 | 4 178.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 148 804.00 | 148 804.00 | ||
270 Operating profit | 24 697.00 | 24 697.00 | ||
290 Exceptional income | 22 917.00 | 22 917.00 | ||
300 Exceptional expenses | 20 303.00 | 20 303.00 | ||
306 Income tax's | 3 696.00 | 3 696.00 | ||
310 Profit or loss | 21 001.00 | 21 001.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 12 000.00 | 12 000.00 | ||
482 INCREASES Financial Assets | 200.00 | 200.00 | ||
490 Total Fixed Assets (Gross Value) | 12 200.00 | 12 200.00 | ||
492 Total Fixed Assets (Increases) | 12 200.00 | 12 200.00 | ||
494 Total Fixed Assets (Decreases) | 22 967.00 | 22 967.00 | ||
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