Grow your business safely with SUAU JEAN
All the information you need about SUAU JEAN to develop and secure your business in France
S
HOME >
CORPORATES
>
SUAU JEAN >
BALANCE SHEET (
2017-06-23)
THE LIST OF BALANCE SHEET : SUAU JEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-06 | Public | 2017-12-31 | Complete |
| 2017-06-23 | Public | 2016-12-31 | Complete |
| Name | SUAU JEAN |
| Siren | 807411350 |
| Closing | 2016-12-31 |
| Registry code | 1101 |
| Registration number | 1448 |
| Management number | 2014B00359 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11300 Limoux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 22 287.00 | 1 500.00 | 20 787.00 | 22 287.00 |
BZ Other receivables | 380.00 | 380.00 | 380.00 | |
CF Cash and cash equivalents | 43 183.00 | 43 183.00 | 43 183.00 | |
CJ TOTAL (II) | 65 850.00 | 1 500.00 | 64 350.00 | 65 850.00 |
CO Grand total (0 to V) | 65 850.00 | 1 500.00 | 64 350.00 | 65 850.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | ||
DH Retained earnings | 4 703.00 | 4 703.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 104.00 | 5 303.00 | 29 104.00 | |
DL TOTAL (I) | 40 407.00 | 11 303.00 | 40 407.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 820.00 | 1 193.00 | 6 820.00 | |
DX Trade payables and related accounts | 2 280.00 | 2 280.00 | ||
DY Tax and social security liabilities | 14 843.00 | 2 499.00 | 14 843.00 | |
EA Other liabilities | 360.00 | |||
EC TOTAL (IV) | 23 943.00 | 4 052.00 | 23 943.00 | |
EE Grand total (I to V) | 64 350.00 | 15 355.00 | 64 350.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 42 025.00 | 42 025.00 | 42 025.00 | |
FJ Net sales | 42 025.00 | 42 025.00 | 42 025.00 | |
FR Total operating income (I) | 42 025.00 | |||
FW Other purchases and external expenses | 6 075.00 | |||
FX Taxes, duties, and similar payments | 210.00 | |||
GC Operating Expenses - Current Assets: Provisions | 1 500.00 | |||
GF Total Operating Expenses (II) | 7 785.00 | |||
GG - OPERATING RESULT (I - II) | 34 240.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 34 240.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 136.00 | 936.00 | 5 136.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 42 025.00 | 7 813.00 | 42 025.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 921.00 | 2 509.00 | 12 921.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 29 104.00 | 5 303.00 | 29 104.00 | |
all companies in France
Complete and comprehensive database.
