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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : SUD MOTORS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| Name | SUD MOTORS |
| Siren | 848016150 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 4130 |
| Management number | 2019B00127 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83300 Draguignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 115.00 | 999.00 | 116.00 | 1 115.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 1 115.00 | 999.00 | 116.00 | 1 115.00 |
060 Merchandise inventory | 16 200.00 | 16 200.00 | 16 200.00 | |
072 Receivables – Other | 27 250.00 | 27 250.00 | 27 250.00 | |
084 Cash | 373.00 | 373.00 | 373.00 | |
096 Total Current Assets + Prepaid Expenses | 43 823.00 | 43 823.00 | 43 823.00 | |
110 Total Assets | 44 938.00 | 999.00 | 43 939.00 | 44 938.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -108 375.00 | |||
136 Profit for the Year | -25 328.00 | |||
142 Total Equity - Total I | -123 702.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 513.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 158 895.00 | |||
172 Other debts | 163 128.00 | |||
176 Total debts | 167 641.00 | |||
180 Liabilities Total | 43 939.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 920.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 001.00 | 364 745.00 | 11 001.00 | |
218 Production of services sold - France | 5 616.00 | |||
230 Other income | 1.00 | 110.00 | 1.00 | |
232 Total operating income excluding VAT | 11 002.00 | 370 471.00 | 11 002.00 | |
234 Purchases of goods (including customs duties) | 38 450.00 | 236 374.00 | 38 450.00 | |
236 Inventory change (goods) | -16 200.00 | 131 126.00 | -16 200.00 | |
242 Other external expenses | 9 214.00 | 61 913.00 | 9 214.00 | |
243 (including business tax) | 257.00 | 257.00 | ||
244 Taxes, duties and similar payments | 335.00 | 875.00 | 335.00 | |
250 Staff compensation | 3 262.00 | 12 685.00 | 3 262.00 | |
252 Social security contributions | 1 579.00 | 1 828.00 | 1 579.00 | |
254 Depreciation and amortization | 372.00 | 2 591.00 | 372.00 | |
262 Other expenses | 25.00 | |||
264 Total operating expenses | 37 012.00 | 447 418.00 | 37 012.00 | |
270 Operating profit | -26 010.00 | -76 947.00 | -26 010.00 | |
290 Exceptional income | 3 775.00 | 36 759.00 | 3 775.00 | |
294 Financial expenses | 162.00 | 653.00 | 162.00 | |
300 Exceptional expenses | 2 930.00 | 10 785.00 | 2 930.00 | |
310 Profit or loss | -25 328.00 | -51 626.00 | -25 328.00 | |
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