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BALANCE SHEET (
2017-01-23)
THE LIST OF BALANCE SHEET : SUFFREN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Public | 2019-12-31 | Complete |
| 2020-10-13 | Public | 2017-12-31 | Complete |
| 2020-09-08 | Public | 2018-12-31 | Complete |
| 2017-08-21 | Public | 2016-12-31 | Complete |
| 2017-01-23 | Public | 2015-12-31 | Complete |
| Name | SUFFREN |
| Siren | 790079693 |
| Closing | 2015-12-31 |
| Registry code | 6752 |
| Registration number | 1057 |
| Management number | 2013B00566 |
| Activity code | 6831Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 75 276.00 | 75 276.00 | 75 276.00 | |
BZ Other receivables | 17 837.00 | 17 837.00 | 17 837.00 | |
CF Cash and cash equivalents | 87.00 | 87.00 | 87.00 | |
CJ TOTAL (II) | 93 200.00 | 93 200.00 | 93 200.00 | |
CO Grand total (0 to V) | 93 200.00 | 93 200.00 | 93 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 63 335.00 | 66 740.00 | 63 335.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 275.00 | -3 405.00 | -4 275.00 | |
DL TOTAL (I) | 60 160.00 | 64 435.00 | 60 160.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 118.00 | 1 118.00 | 1 118.00 | |
DX Trade payables and related accounts | 11 081.00 | 13 824.00 | 11 081.00 | |
DY Tax and social security liabilities | 20 841.00 | 20 841.00 | 20 841.00 | |
EC TOTAL (IV) | 33 041.00 | 35 784.00 | 33 041.00 | |
EE Grand total (I to V) | 93 200.00 | 100 218.00 | 93 200.00 | |
EG Accrued income and payables due within one year | 33 041.00 | 35 784.00 | 33 041.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 082.00 | |||
FX Taxes, duties, and similar payments | 1 193.00 | |||
GF Total Operating Expenses (II) | 4 275.00 | |||
GG - OPERATING RESULT (I - II) | -4 275.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 275.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 275.00 | 3 405.00 | 4 275.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 275.00 | -3 405.00 | -4 275.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 11 081.00 | 11 081.00 | 11 081.00 | |
8E Income Taxes | 20 841.00 | 20 841.00 | 20 841.00 | |
VB VAT | 838.00 | 838.00 | ||
VI Group and Associates | 1 118.00 | 1 118.00 | 1 118.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 16 999.00 | 16 999.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 17 837.00 | 17 837.00 | 17 837.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 33 041.00 | 33 041.00 | 33 041.00 | |
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