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BALANCE SHEET (
2021-12-22)
THE LIST OF BALANCE SHEET : SUD RAYONNAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-22 | Public | 2020-08-31 | Simplified |
| Name | SUD RAYONNAGE |
| Siren | 878609114 |
| Closing | 2020-08-31 |
| Registry code | 1301 |
| Registration number | 20085 |
| Management number | 2019B02790 |
| Activity code | 4332C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13790 Châteauneuf-le-Rouge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 24 957.00 | 24 957.00 | 24 957.00 | |
072 Receivables – Other | 3 091.00 | 3 091.00 | 3 091.00 | |
084 Cash | 12 638.00 | 12 638.00 | 12 638.00 | |
096 Total Current Assets + Prepaid Expenses | 40 686.00 | 40 686.00 | 40 686.00 | |
110 Total Assets | 40 686.00 | 40 686.00 | 40 686.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 24 933.00 | |||
142 Total Equity - Total I | 25 933.00 | |||
156 Loans and similar debts | 6 500.00 | |||
172 Other debts | 8 253.00 | |||
176 Total debts | 14 753.00 | |||
180 Liabilities Total | 40 686.00 | |||
199 Of which current accounts of debit partners | 1 761.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 122 809.00 | 122 809.00 | ||
232 Total operating income excluding VAT | 122 809.00 | 122 809.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 257.00 | 257.00 | ||
242 Other external expenses | 28 239.00 | 28 239.00 | ||
244 Taxes, duties and similar payments | 116.00 | 116.00 | ||
250 Staff compensation | 71 806.00 | 71 806.00 | ||
252 Social security contributions | 3 006.00 | 3 006.00 | ||
264 Total operating expenses | 103 424.00 | 103 424.00 | ||
270 Operating profit | 19 385.00 | 19 385.00 | ||
290 Exceptional income | 5 607.00 | 5 607.00 | ||
294 Financial expenses | 59.00 | 59.00 | ||
310 Profit or loss | 24 933.00 | 24 933.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 2.00 | 2.00 | ||
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