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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : SUD PHONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| Name | SUD PHONE |
| Siren | 892742107 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/015022 |
| Management number | 2021B00044 |
| Activity code | 4742Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 850.00 | 1 285.00 | 2 565.00 | 3 850.00 |
044 Total Fixed Assets | 3 850.00 | 1 285.00 | 2 565.00 | 3 850.00 |
060 Merchandise inventory | 7 857.00 | 7 857.00 | 7 857.00 | |
072 Receivables – Other | 879.00 | 879.00 | 879.00 | |
084 Cash | 20 544.00 | 20 544.00 | 20 544.00 | |
096 Total Current Assets + Prepaid Expenses | 29 280.00 | 29 280.00 | 29 280.00 | |
110 Total Assets | 33 130.00 | 1 285.00 | 31 845.00 | 33 130.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 14 575.00 | |||
142 Total Equity - Total I | 15 575.00 | |||
166 Suppliers and related accounts | 13 152.00 | |||
172 Other debts | 3 118.00 | |||
176 Total debts | 16 270.00 | |||
180 Liabilities Total | 31 845.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 180.00 | 9 180.00 | ||
218 Production of services sold - France | 46 918.00 | 46 918.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 56 107.00 | 56 107.00 | ||
234 Purchases of goods (including customs duties) | 17 180.00 | 17 180.00 | ||
236 Inventory change (goods) | -7 857.00 | -7 857.00 | ||
242 Other external expenses | 18 330.00 | 18 330.00 | ||
244 Taxes, duties and similar payments | 56.00 | 56.00 | ||
250 Staff compensation | 9 495.00 | 9 495.00 | ||
252 Social security contributions | 468.00 | 468.00 | ||
254 Depreciation and amortization | 1 285.00 | 1 285.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 38 959.00 | 38 959.00 | ||
270 Operating profit | 17 147.00 | 17 147.00 | ||
306 Income tax's | 2 572.00 | 2 572.00 | ||
310 Profit or loss | 14 575.00 | 14 575.00 | ||
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