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BALANCE SHEET (
2019-05-14)
THE LIST OF BALANCE SHEET : SUD DETECTION SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-14 | Public | 2018-12-31 | Simplified |
| Name | SUD DETECTION SAS |
| Siren | 840564173 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 7592 |
| Management number | 2018B02624 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34150 GIGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 27 100.00 | 27 100.00 | 27 100.00 | |
068 Receivables – Trade and related accounts | 22 837.00 | 22 837.00 | 22 837.00 | |
072 Receivables – Other | 1 942.00 | 1 942.00 | 1 942.00 | |
084 Cash | 2 348.00 | 2 348.00 | 2 348.00 | |
096 Total Current Assets + Prepaid Expenses | 54 227.00 | 54 227.00 | 54 227.00 | |
110 Total Assets | 54 227.00 | 54 227.00 | 54 227.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 259.00 | |||
142 Total Equity - Total I | 1 259.00 | |||
166 Suppliers and related accounts | 28 542.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 325.00 | |||
172 Other debts | 24 426.00 | |||
176 Total debts | 52 968.00 | |||
180 Liabilities Total | 54 227.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 115 337.00 | 115 337.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 115 345.00 | 115 345.00 | ||
234 Purchases of goods (including customs duties) | 120 949.00 | 120 949.00 | ||
236 Inventory change (goods) | -27 100.00 | -27 100.00 | ||
242 Other external expenses | 21 028.00 | 21 028.00 | ||
244 Taxes, duties and similar payments | 107.00 | 107.00 | ||
252 Social security contributions | 1.00 | |||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 114 985.00 | 114 985.00 | ||
270 Operating profit | 360.00 | 360.00 | ||
306 Income tax's | 101.00 | 101.00 | ||
310 Profit or loss | 259.00 | 259.00 | ||
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