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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : SUCY IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-05 | Public | 2017-09-30 | Simplified |
| 2017-07-26 | Public | 2016-09-30 | Simplified |
| Name | SUCY IMMOBILIER |
| Siren | 514528298 |
| Closing | 2016-09-30 |
| Registry code | 9401 |
| Registration number | 17404 |
| Management number | 2009B03459 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94370 SUCY EN BRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 53 512.00 | 19 490.00 | 34 021.00 | 53 512.00 |
040 Financial Assets | 10 536.00 | 10 536.00 | 10 536.00 | |
044 Total Fixed Assets | 94 047.00 | 19 490.00 | 74 557.00 | 94 047.00 |
072 Receivables – Other | 2 283.00 | 2 283.00 | 2 283.00 | |
080 Sellable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 164 138.00 | 164 138.00 | 164 138.00 | |
092 Prepaid expenses | 829.00 | 829.00 | 829.00 | |
096 Total Current Assets + Prepaid Expenses | 197 251.00 | 197 251.00 | 197 251.00 | |
110 Total Assets | 291 298.00 | 19 490.00 | 271 808.00 | 291 298.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 122 300.00 | |||
134 Retained Earnings | 1 983.00 | |||
136 Profit for the Year | 20 721.00 | |||
142 Total Equity - Total I | 156 004.00 | |||
156 Loans and similar debts | 29 351.00 | |||
166 Suppliers and related accounts | 11 106.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 004.00 | |||
172 Other debts | 75 347.00 | |||
176 Total debts | 115 803.00 | |||
180 Liabilities Total | 271 808.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 140.00 | |||
195 Of which payables due in more than one year | 18 545.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 237 444.00 | 237 444.00 | ||
218 Production of services sold - France | 237 777.00 | 251 706.00 | 237 777.00 | |
230 Other income | 2 499.00 | 780.00 | 2 499.00 | |
232 Total operating income excluding VAT | 240 276.00 | 252 486.00 | 240 276.00 | |
238 Purchases of raw materials and other supplies (including royalties | 13.00 | 13.00 | ||
242 Other external expenses | 56 392.00 | 51 359.00 | 56 392.00 | |
243 (including business tax) | 1 452.00 | 1 452.00 | ||
244 Taxes, duties and similar payments | 5 291.00 | 4 234.00 | 5 291.00 | |
250 Staff compensation | 103 243.00 | 133 108.00 | 103 243.00 | |
252 Social security contributions | 39 807.00 | 56 801.00 | 39 807.00 | |
254 Depreciation and amortization | 11 262.00 | 5 124.00 | 11 262.00 | |
262 Other expenses | 16.00 | 517.00 | 16.00 | |
264 Total operating expenses | 216 025.00 | 251 142.00 | 216 025.00 | |
270 Operating profit | 24 251.00 | 1 344.00 | 24 251.00 | |
280 Financial income | 477.00 | 1.00 | 477.00 | |
290 Exceptional income | 16 100.00 | |||
294 Financial expenses | 675.00 | 171.00 | 675.00 | |
300 Exceptional expenses | 35.00 | 9 474.00 | 35.00 | |
306 Income tax's | 3 297.00 | 1 369.00 | 3 297.00 | |
310 Profit or loss | 20 721.00 | 6 431.00 | 20 721.00 | |
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