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BALANCE SHEET (
2017-05-30)
THE LIST OF BALANCE SHEET : SUKO SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-30 | Public | 2020-03-31 | Simplified |
| 2019-11-15 | Public | 2019-03-31 | Simplified |
| 2018-11-05 | Public | 2018-03-31 | Simplified |
| 2017-10-27 | Public | 2017-03-31 | Simplified |
| 2017-05-30 | Public | 2014-03-31 | Simplified |
| 2017-02-07 | Public | 2016-03-31 | Simplified |
| Name | SUKO SARL |
| Siren | 792876963 |
| Closing | 2014-03-31 |
| Registry code | 0603 |
| Registration number | 1608 |
| Management number | 2013B00389 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06140 VENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 27 136.00 | 5 351.00 | 21 784.00 | 27 136.00 |
044 Total Fixed Assets | 72 136.00 | 5 351.00 | 66 784.00 | 72 136.00 |
072 Receivables – Other | 51.00 | 51.00 | 51.00 | |
084 Cash | 32 263.00 | 32 263.00 | 32 263.00 | |
096 Total Current Assets + Prepaid Expenses | 32 314.00 | 32 314.00 | 32 314.00 | |
110 Total Assets | 104 451.00 | 5 351.00 | 99 099.00 | 104 451.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 6 314.00 | |||
142 Total Equity - Total I | 7 814.00 | |||
166 Suppliers and related accounts | 1 048.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 86 199.00 | |||
172 Other debts | 90 235.00 | |||
176 Total debts | 91 284.00 | |||
180 Liabilities Total | 99 099.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 72 136.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 144 243.00 | 144 243.00 | ||
230 Other income | 1 639.00 | 1 639.00 | ||
232 Total operating income excluding VAT | 145 882.00 | 145 882.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33 429.00 | 33 429.00 | ||
242 Other external expenses | 38 493.00 | 38 493.00 | ||
244 Taxes, duties and similar payments | 526.00 | 526.00 | ||
250 Staff compensation | 51 786.00 | 51 786.00 | ||
252 Social security contributions | 9 934.00 | 9 934.00 | ||
254 Depreciation and amortization | 5 351.00 | 5 351.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 139 526.00 | 139 526.00 | ||
270 Operating profit | 6 356.00 | 6 356.00 | ||
306 Income tax's | 42.00 | 42.00 | ||
310 Profit or loss | 6 314.00 | 6 314.00 | ||
374 Amount of VAT collected | 9 514.00 | 9 514.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 45 000.00 | 45 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 23 647.00 | 23 647.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 489.00 | 3 489.00 | ||
492 Total Fixed Assets (Increases) | 72 136.00 | 72 136.00 | ||
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