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BALANCE SHEET (
2017-09-14)
THE LIST OF BALANCE SHEET : SUZANNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| 2021-05-04 | Public | 2019-12-31 | Simplified |
| 2020-04-02 | Public | 2018-12-31 | Simplified |
| 2018-12-31 | Public | 2017-12-31 | Simplified |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| Name | SUZANNE |
| Siren | 481404523 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 14127 |
| Management number | 2005B01725 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 DRANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 84 150.00 | 84 150.00 | 84 150.00 | |
028 Tangible Assets | 55 602.00 | 24 155.00 | 31 448.00 | 55 602.00 |
040 Financial Assets | 12 903.00 | 12 903.00 | 12 903.00 | |
044 Total Fixed Assets | 152 656.00 | 24 155.00 | 128 501.00 | 152 656.00 |
060 Merchandise inventory | 12 270.00 | 12 270.00 | 12 270.00 | |
072 Receivables – Other | 26 462.00 | 26 462.00 | 26 462.00 | |
080 Sellable securities | 64.00 | 64.00 | 64.00 | |
084 Cash | 48 843.00 | 48 843.00 | 48 843.00 | |
096 Total Current Assets + Prepaid Expenses | 87 640.00 | 87 640.00 | 87 640.00 | |
110 Total Assets | 240 295.00 | 24 155.00 | 216 141.00 | 240 295.00 |
120 Share or Individual Capital | 8 800.00 | |||
134 Retained Earnings | 80 312.00 | |||
136 Profit for the Year | 19 850.00 | |||
142 Total Equity - Total I | 108 962.00 | |||
156 Loans and similar debts | 26 922.00 | |||
166 Suppliers and related accounts | 6 919.00 | |||
172 Other debts | 73 338.00 | |||
176 Total debts | 107 179.00 | |||
180 Liabilities Total | 216 141.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 757.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 164 696.00 | 164 696.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 164 699.00 | 164 699.00 | ||
234 Purchases of goods (including customs duties) | 42 582.00 | 42 582.00 | ||
236 Inventory change (goods) | 2 420.00 | 2 420.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 204.00 | 2 204.00 | ||
242 Other external expenses | 57 846.00 | 57 846.00 | ||
244 Taxes, duties and similar payments | 4 140.00 | 4 140.00 | ||
250 Staff compensation | 19 542.00 | 19 542.00 | ||
252 Social security contributions | 3 742.00 | 3 742.00 | ||
254 Depreciation and amortization | 6 417.00 | 6 417.00 | ||
264 Total operating expenses | 138 894.00 | 138 894.00 | ||
270 Operating profit | 25 806.00 | 25 806.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 835.00 | 835.00 | ||
300 Exceptional expenses | 1 535.00 | 1 535.00 | ||
306 Income tax's | 3 586.00 | 3 586.00 | ||
310 Profit or loss | 19 850.00 | 19 850.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 857.00 | 6 857.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 600.00 | 1 600.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 5 300.00 | 5 300.00 | ||
490 Total Fixed Assets (Gross Value) | 138 899.00 | 138 899.00 | ||
492 Total Fixed Assets (Increases) | 13 757.00 | 13 757.00 | ||
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