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BALANCE SHEET (
2017-11-07)
THE LIST OF BALANCE SHEET : SARL SUHANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | SARL SUHANA |
| Siren | 801216524 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 19844 |
| Management number | 2014B02737 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93380 PIERREFITTE SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 800.00 | 800.00 | 800.00 | |
040 Financial Assets | 2 940.00 | 2 940.00 | 2 940.00 | |
044 Total Fixed Assets | 3 740.00 | 3 740.00 | 3 740.00 | |
060 Merchandise inventory | 16 824.00 | 16 824.00 | 16 824.00 | |
084 Cash | 12 338.00 | 12 338.00 | 12 338.00 | |
096 Total Current Assets + Prepaid Expenses | 29 162.00 | 29 162.00 | 29 162.00 | |
110 Total Assets | 32 902.00 | 32 902.00 | 32 902.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -4 472.00 | |||
136 Profit for the Year | 3 490.00 | |||
142 Total Equity - Total I | 1 018.00 | |||
166 Suppliers and related accounts | 23 387.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 572.00 | |||
172 Other debts | 8 497.00 | |||
176 Total debts | 31 884.00 | |||
180 Liabilities Total | 32 902.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 740.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 36 207.00 | 36 207.00 | ||
232 Total operating income excluding VAT | 36 208.00 | 36 208.00 | ||
234 Purchases of goods (including customs duties) | 21 751.00 | 21 751.00 | ||
236 Inventory change (goods) | -15 019.00 | -15 019.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17.00 | 17.00 | ||
242 Other external expenses | 16 060.00 | 16 060.00 | ||
243 (including business tax) | 791.00 | 791.00 | ||
244 Taxes, duties and similar payments | 2 022.00 | 2 022.00 | ||
250 Staff compensation | 6 527.00 | 6 527.00 | ||
252 Social security contributions | 707.00 | 707.00 | ||
264 Total operating expenses | 32 064.00 | 32 064.00 | ||
270 Operating profit | 4 143.00 | 4 143.00 | ||
294 Financial expenses | 37.00 | 37.00 | ||
306 Income tax's | 616.00 | 616.00 | ||
310 Profit or loss | 3 490.00 | 3 490.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 800.00 | 800.00 | ||
482 INCREASES Financial Assets | 2 940.00 | 2 940.00 | ||
492 Total Fixed Assets (Increases) | 3 740.00 | 3 740.00 | ||
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