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BALANCE SHEET (
2023-05-26)
THE LIST OF BALANCE SHEET : SUD RENOVATION HERAULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2021-12-31 | Complete |
| Name | SUD RENOVATION HERAULT |
| Siren | 890701675 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 4590 |
| Management number | 2020B04241 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 24 428.00 | 24 428.00 | 24 428.00 | |
BZ Other receivables | 2 433.00 | 2 433.00 | 2 433.00 | |
CF Cash and cash equivalents | 29 069.00 | 29 069.00 | 29 069.00 | |
CH Prepaid expenses | 1 364.00 | 1 364.00 | 1 364.00 | |
CJ TOTAL (II) | 57 294.00 | 57 294.00 | 57 294.00 | |
CO Grand total (0 to V) | 57 294.00 | 57 294.00 | 57 294.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 100.00 | 30 100.00 | ||
DL TOTAL (I) | 31 100.00 | 31 100.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 821.00 | 2 821.00 | ||
DX Trade payables and related accounts | 11 730.00 | 11 730.00 | ||
DY Tax and social security liabilities | 11 643.00 | 11 643.00 | ||
EC TOTAL (IV) | 26 194.00 | 26 194.00 | ||
EE Grand total (I to V) | 57 294.00 | 57 294.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 89 470.00 | 89 470.00 | 89 470.00 | |
FJ Net sales | 89 470.00 | 89 470.00 | 89 470.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | -300.00 | |||
FR Total operating income (I) | 89 170.00 | |||
FU Purchases of raw materials and other supplies | 20 691.00 | |||
FW Other purchases and external expenses | 22 674.00 | |||
FX Taxes, duties, and similar payments | 153.00 | |||
FY Salaries and Wages | 8 175.00 | |||
FZ Social Security Contributions | 2 065.00 | |||
GF Total Operating Expenses (II) | 53 758.00 | |||
GG - OPERATING RESULT (I - II) | 35 412.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 35 412.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 312.00 | 5 312.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 89 170.00 | 89 170.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 59 070.00 | 59 070.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 30 100.00 | 30 100.00 | ||
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