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BALANCE SHEET (
2018-01-30)
THE LIST OF BALANCE SHEET : SUON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-17 | Public | 2017-12-31 | Complete |
| 2018-01-30 | Public | 2015-12-31 | Complete |
| Name | SUON |
| Siren | 384748430 |
| Closing | 2015-12-31 |
| Registry code | 8302 |
| Registration number | 273 |
| Management number | 1992B40037 |
| Activity code | 6810Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83790 Pignans |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 46 968.00 | 46 968.00 | 46 968.00 | |
BR Intermediate and finished products | 99 624.00 | 58 511.00 | 41 113.00 | 99 624.00 |
BV Advances and down payments on orders | 718.00 | 718.00 | 718.00 | |
BZ Other receivables | 5 576.00 | 5 576.00 | 5 576.00 | |
CF Cash and cash equivalents | 35 042.00 | 35 042.00 | 35 042.00 | |
CJ TOTAL (II) | 140 960.00 | 58 511.00 | 82 449.00 | 140 960.00 |
CO Grand total (0 to V) | 187 928.00 | 105 479.00 | 82 449.00 | 187 928.00 |
CU Other investments | 46 968.00 | 46 968.00 | 46 968.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | -556.00 | -18 436.00 | -556.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 279.00 | 17 880.00 | -3 279.00 | |
DL TOTAL (I) | 4 549.00 | 7 828.00 | 4 549.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 71 524.00 | 71 524.00 | 71 524.00 | |
DX Trade payables and related accounts | 6 246.00 | 6 246.00 | 6 246.00 | |
DY Tax and social security liabilities | 130.00 | 346.00 | 130.00 | |
EC TOTAL (IV) | 77 900.00 | 78 116.00 | 77 900.00 | |
EE Grand total (I to V) | 82 449.00 | 85 944.00 | 82 449.00 | |
EG Accrued income and payables due within one year | 77 900.00 | 78 116.00 | 77 900.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 279.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 3 279.00 | |||
GG - OPERATING RESULT (I - II) | -3 279.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 279.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 25 000.00 | |||
HD Total exceptional income (VII) | 25 000.00 | |||
HE Exceptional expenses on management operations | 71.00 | |||
HH Total exceptional expenses (VIII) | 71.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 24 929.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 25 000.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 279.00 | 7 120.00 | 3 279.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 279.00 | 17 880.00 | -3 279.00 | |
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