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BALANCE SHEET (
2022-11-24)
THE LIST OF BALANCE SHEET : SUDELEC13
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| Name | SUDELEC13 |
| Siren | 843872011 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 17360 |
| Management number | 2022B00304 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13730 Saint-Victoret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 879.00 | 11 485.00 | 11 394.00 | 22 879.00 |
040 Financial Assets | 823.00 | 823.00 | 823.00 | |
044 Total Fixed Assets | 23 702.00 | 11 485.00 | 12 217.00 | 23 702.00 |
050 Raw materials, supplies, in progress | 13 409.00 | 13 409.00 | 13 409.00 | |
068 Receivables – Trade and related accounts | 28 212.00 | 28 212.00 | 28 212.00 | |
072 Receivables – Other | 6 727.00 | 6 727.00 | 6 727.00 | |
084 Cash | 3 533.00 | 3 533.00 | 3 533.00 | |
092 Prepaid expenses | 248.00 | 248.00 | 248.00 | |
096 Total Current Assets + Prepaid Expenses | 52 128.00 | 52 128.00 | 52 128.00 | |
110 Total Assets | 75 830.00 | 11 485.00 | 64 345.00 | 75 830.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 2 052.00 | |||
134 Retained Earnings | -3 546.00 | |||
136 Profit for the Year | -282.00 | |||
142 Total Equity - Total I | 1 524.00 | |||
156 Loans and similar debts | 28 160.00 | |||
164 Advances and down payments received on current orders | 8 821.00 | |||
166 Suppliers and related accounts | 3 967.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 401.00 | |||
172 Other debts | 21 873.00 | |||
176 Total debts | 62 821.00 | |||
180 Liabilities Total | 64 345.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 120.00 | |||
195 Of which payables due in more than one year | 25 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 841.00 | 117 841.00 | ||
222 Inventory production | -800.00 | -800.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 3 708.00 | 3 708.00 | ||
232 Total operating income excluding VAT | 123 749.00 | 123 749.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 32 229.00 | 32 229.00 | ||
240 Inventory changes (raw materials and supplies) | 14 132.00 | 14 132.00 | ||
242 Other external expenses | 33 932.00 | 33 932.00 | ||
243 (including business tax) | 888.00 | 888.00 | ||
244 Taxes, duties and similar payments | 1 144.00 | 1 144.00 | ||
250 Staff compensation | 25 657.00 | 25 657.00 | ||
252 Social security contributions | 11 373.00 | 11 373.00 | ||
254 Depreciation and amortization | 4 969.00 | 4 969.00 | ||
262 Other expenses | 75.00 | 75.00 | ||
264 Total operating expenses | 123 511.00 | 123 511.00 | ||
270 Operating profit | 238.00 | 238.00 | ||
294 Financial expenses | 227.00 | 227.00 | ||
300 Exceptional expenses | 293.00 | 293.00 | ||
310 Profit or loss | -282.00 | -282.00 | ||
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