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BALANCE SHEET (
2017-11-14)
THE LIST OF BALANCE SHEET : I SUVARI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2020-08-27 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| Name | I SUVARI |
| Siren | 449509181 |
| Closing | 2016-12-31 |
| Registry code | 2001 |
| Registration number | 4220 |
| Management number | 2003B00245 |
| Activity code | 2041Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20140 Petreto-Bicchisano |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 54 426.00 | 34 890.00 | 19 535.00 | 54 426.00 |
044 Total Fixed Assets | 54 426.00 | 34 890.00 | 19 535.00 | 54 426.00 |
050 Raw materials, supplies, in progress | -671.00 | -671.00 | -671.00 | |
072 Receivables – Other | 7 423.00 | 7 423.00 | 7 423.00 | |
084 Cash | 9 880.00 | 9 880.00 | 9 880.00 | |
096 Total Current Assets + Prepaid Expenses | 16 632.00 | 16 632.00 | 16 632.00 | |
110 Total Assets | 71 057.00 | 34 890.00 | 36 167.00 | 71 057.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -36 067.00 | |||
136 Profit for the Year | -3 825.00 | |||
142 Total Equity - Total I | -31 892.00 | |||
166 Suppliers and related accounts | 7 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 579.00 | |||
172 Other debts | 60 579.00 | |||
176 Total debts | 68 059.00 | |||
180 Liabilities Total | 36 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 5 511.00 | 4 407.00 | 5 511.00 | |
218 Production of services sold - France | 7 785.00 | 3 104.00 | 7 785.00 | |
222 Inventory production | -1 279.00 | -986.00 | -1 279.00 | |
232 Total operating income excluding VAT | 12 017.00 | 6 524.00 | 12 017.00 | |
234 Purchases of goods (including customs duties) | 248.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 1 351.00 | 274.00 | 1 351.00 | |
240 Inventory changes (raw materials and supplies) | -180.00 | -180.00 | ||
242 Other external expenses | 9 920.00 | 3 555.00 | 9 920.00 | |
243 (including business tax) | 302.00 | 302.00 | ||
244 Taxes, duties and similar payments | 302.00 | 302.00 | ||
254 Depreciation and amortization | 4 332.00 | 4 355.00 | 4 332.00 | |
264 Total operating expenses | 15 726.00 | 8 432.00 | 15 726.00 | |
270 Operating profit | -3 709.00 | -1 907.00 | -3 709.00 | |
294 Financial expenses | 38.00 | |||
300 Exceptional expenses | 116.00 | 51.00 | 116.00 | |
310 Profit or loss | -3 825.00 | -1 996.00 | -3 825.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 54 426.00 | 54 426.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 357.00 | 357.00 | ||
378 Amount of deductible VAT on goods and services | 1 851.00 | 1 851.00 | ||
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