Grow your business safely with LA SUITE
All the information you need about LA SUITE to develop and secure your business in France
L
HOME >
CORPORATES
>
LA SUITE >
BALANCE SHEET (
2017-05-18)
THE LIST OF BALANCE SHEET : LA SUITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-17 | Public | 2018-12-31 | Complete |
| 2018-05-07 | Public | 2017-12-31 | Complete |
| 2017-05-18 | Public | 2016-12-31 | Complete |
| Name | LA SUITE |
| Siren | 818992042 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 10360 |
| Management number | 2016B01522 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 ST MAUR DES FOSSES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 382.00 | 621.00 | 1 761.00 | 2 382.00 |
BH Other financial assets | 2 000.00 | 2 000.00 | 2 000.00 | |
BJ TOTAL (I) | 4 382.00 | 621.00 | 3 761.00 | 4 382.00 |
BX Customers and related accounts | 122 727.00 | 122 727.00 | 122 727.00 | |
BZ Other receivables | 129.00 | 129.00 | 129.00 | |
CF Cash and cash equivalents | 79 089.00 | 79 089.00 | 79 089.00 | |
CH Prepaid expenses | 351.00 | 351.00 | 351.00 | |
CJ TOTAL (II) | 202 297.00 | 202 297.00 | 202 297.00 | |
CO Grand total (0 to V) | 206 679.00 | 621.00 | 206 058.00 | 206 679.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 919.00 | 50 919.00 | ||
DL TOTAL (I) | 60 919.00 | 60 919.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 43 541.00 | 43 541.00 | ||
DX Trade payables and related accounts | 776.00 | 776.00 | ||
DY Tax and social security liabilities | 100 821.00 | 100 821.00 | ||
EC TOTAL (IV) | 145 139.00 | 145 139.00 | ||
EE Grand total (I to V) | 206 058.00 | 206 058.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 414 931.00 | 37 990.00 | 452 921.00 | 414 931.00 |
FJ Net sales | 414 931.00 | 37 990.00 | 452 921.00 | 414 931.00 |
FR Total operating income (I) | 452 921.00 | |||
FW Other purchases and external expenses | 145 511.00 | |||
FX Taxes, duties, and similar payments | 7 358.00 | |||
FY Salaries and Wages | 182 131.00 | |||
FZ Social Security Contributions | 50 638.00 | |||
GA Operating Expenses - Depreciation and Amortization | 621.00 | |||
GF Total Operating Expenses (II) | 386 260.00 | |||
GG - OPERATING RESULT (I - II) | 66 661.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 66 661.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 15 742.00 | 15 742.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 452 921.00 | 452 921.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 402 002.00 | 402 002.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 50 919.00 | 50 919.00 | ||
all companies in France
Complete and comprehensive database.
