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BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : SUD CLIM CONFORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| Name | SUD CLIM CONFORT |
| Siren | 898835293 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 5109 |
| Management number | 2021B00615 |
| Activity code | 4322B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83550 Vidauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 222.00 | 778.00 | 1 000.00 |
028 Tangible Assets | 3 000.00 | 590.00 | 2 410.00 | 3 000.00 |
044 Total Fixed Assets | 4 000.00 | 812.00 | 3 188.00 | 4 000.00 |
050 Raw materials, supplies, in progress | 10 818.00 | 10 818.00 | 10 818.00 | |
068 Receivables – Trade and related accounts | 9 315.00 | 9 315.00 | 9 315.00 | |
072 Receivables – Other | 3 286.00 | 3 286.00 | 3 286.00 | |
084 Cash | 5 653.00 | 5 653.00 | 5 653.00 | |
096 Total Current Assets + Prepaid Expenses | 29 073.00 | 29 073.00 | 29 073.00 | |
110 Total Assets | 33 073.00 | 812.00 | 32 261.00 | 33 073.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 11 616.00 | |||
142 Total Equity - Total I | 13 616.00 | |||
166 Suppliers and related accounts | 9 811.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 909.00 | |||
172 Other debts | 8 834.00 | |||
176 Total debts | 18 645.00 | |||
180 Liabilities Total | 32 261.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 475.00 | 77 475.00 | ||
222 Inventory production | 8 915.00 | 8 915.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 86 394.00 | 86 394.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 50 262.00 | 50 262.00 | ||
240 Inventory changes (raw materials and supplies) | -1 903.00 | -1 903.00 | ||
242 Other external expenses | 14 175.00 | 14 175.00 | ||
244 Taxes, duties and similar payments | 723.00 | 723.00 | ||
250 Staff compensation | 6 439.00 | 6 439.00 | ||
252 Social security contributions | 2 216.00 | 2 216.00 | ||
254 Depreciation and amortization | 812.00 | 812.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 72 728.00 | 72 728.00 | ||
270 Operating profit | 13 666.00 | 13 666.00 | ||
306 Income tax's | 2 050.00 | 2 050.00 | ||
310 Profit or loss | 11 616.00 | 11 616.00 | ||
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