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BALANCE SHEET (
2017-09-12)
THE LIST OF BALANCE SHEET : LE SUZON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-08-28 | Public | 2019-12-31 | Simplified |
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | LE SUZON |
| Siren | 812200384 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/035420 |
| Management number | 2015B03618 |
| Activity code | 7490A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
060 Merchandise inventory | 2 695 870.00 | 2 695 870.00 | 2 695 870.00 | |
068 Receivables – Trade and related accounts | 6 519.00 | 6 519.00 | 6 519.00 | |
072 Receivables – Other | 15 903.00 | 15 903.00 | 15 903.00 | |
084 Cash | 15 283.00 | 15 283.00 | 15 283.00 | |
096 Total Current Assets + Prepaid Expenses | 2 733 575.00 | 2 733 575.00 | 2 733 575.00 | |
110 Total Assets | 2 734 575.00 | 2 734 575.00 | 2 734 575.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 109 383.00 | |||
142 Total Equity - Total I | 110 383.00 | |||
156 Loans and similar debts | 1 886 192.00 | |||
166 Suppliers and related accounts | 3 539.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 700 353.00 | |||
172 Other debts | 734 460.00 | |||
176 Total debts | 2 624 191.00 | |||
180 Liabilities Total | 2 734 575.00 | |||
195 Of which payables due in more than one year | 1 758 133.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 242 184.00 | 242 184.00 | ||
232 Total operating income excluding VAT | 242 184.00 | 242 184.00 | ||
234 Purchases of goods (including customs duties) | 2 695 870.00 | 2 695 870.00 | ||
236 Inventory change (goods) | -2 695 870.00 | -2 695 870.00 | ||
242 Other external expenses | 49 610.00 | 49 610.00 | ||
243 (including business tax) | 578.00 | 578.00 | ||
244 Taxes, duties and similar payments | 18 496.00 | 18 496.00 | ||
264 Total operating expenses | 68 106.00 | 68 106.00 | ||
270 Operating profit | 174 078.00 | 174 078.00 | ||
294 Financial expenses | 64 694.00 | 64 694.00 | ||
310 Profit or loss | 109 383.00 | 109 383.00 | ||
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