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BALANCE SHEET (
2017-10-27)
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 | 2017-03-31 |
| Registry code | 0601 |
| Registration number | 7026 |
| Management number | 2017B00796 |
| Activity code | 5610C |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06570 Saint-Paul |
| 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 | 33 146.00 | 24 636.00 | 8 510.00 | 33 146.00 |
044 Total Fixed Assets | 78 146.00 | 24 636.00 | 53 510.00 | 78 146.00 |
050 Raw materials, supplies, in progress | 274.00 | 274.00 | 274.00 | |
072 Receivables – Other | 7 494.00 | 7 494.00 | 7 494.00 | |
084 Cash | 58 366.00 | 58 366.00 | 58 366.00 | |
096 Total Current Assets + Prepaid Expenses | 66 135.00 | 66 135.00 | 66 135.00 | |
110 Total Assets | 144 282.00 | 24 636.00 | 119 646.00 | 144 282.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 39 702.00 | |||
136 Profit for the Year | 30 617.00 | |||
142 Total Equity - Total I | 71 969.00 | |||
166 Suppliers and related accounts | 3 508.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 251.00 | |||
172 Other debts | 44 167.00 | |||
176 Total debts | 47 676.00 | |||
180 Liabilities Total | 119 646.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 232 920.00 | 232 920.00 | ||
226 Operating subsidies received | 609.00 | 609.00 | ||
230 Other income | 4 535.00 | 4 535.00 | ||
232 Total operating income excluding VAT | 238 065.00 | 238 065.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 57 584.00 | 57 584.00 | ||
240 Inventory changes (raw materials and supplies) | 521.00 | 521.00 | ||
242 Other external expenses | 40 743.00 | 40 743.00 | ||
243 (including business tax) | 1 163.00 | 1 163.00 | ||
244 Taxes, duties and similar payments | 3 289.00 | 3 289.00 | ||
250 Staff compensation | 77 751.00 | 77 751.00 | ||
252 Social security contributions | 16 818.00 | 16 818.00 | ||
254 Depreciation and amortization | 6 056.00 | 6 056.00 | ||
264 Total operating expenses | 202 765.00 | 202 765.00 | ||
270 Operating profit | 35 300.00 | 35 300.00 | ||
306 Income tax's | 4 683.00 | 4 683.00 | ||
310 Profit or loss | 30 617.00 | 30 617.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 78 146.00 | 78 146.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 121.00 | 22 121.00 | ||
378 Amount of deductible VAT on goods and services | 10 181.00 | 10 181.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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