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BALANCE SHEET (
2018-04-25)
THE LIST OF BALANCE SHEET : LA SUITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-14 | Public | 2020-06-30 | Simplified |
| 2019-11-19 | Public | 2018-06-30 | Simplified |
| 2018-04-25 | Public | 2017-06-30 | Simplified |
| 2017-02-20 | Public | 2016-06-30 | Simplified |
| Name | LA SUITE |
| Siren | 793907437 |
| Closing | 2017-06-30 |
| Registry code | 7501 |
| Registration number | 28226 |
| Management number | 2013B12811 |
| Activity code | 1813Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 639.00 | 1 951.00 | 4 688.00 | 6 639.00 |
044 Total Fixed Assets | 6 639.00 | 1 951.00 | 4 688.00 | 6 639.00 |
064 Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 120 339.00 | 120 339.00 | 120 339.00 | |
072 Receivables – Other | 5 579.00 | 5 579.00 | 5 579.00 | |
084 Cash | 38 292.00 | 38 292.00 | 38 292.00 | |
092 Prepaid expenses | 11 690.00 | 11 690.00 | 11 690.00 | |
096 Total Current Assets + Prepaid Expenses | 176 900.00 | 176 900.00 | 176 900.00 | |
110 Total Assets | 183 539.00 | 1 951.00 | 181 588.00 | 183 539.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 27 357.00 | |||
136 Profit for the Year | 8 912.00 | |||
142 Total Equity - Total I | 37 369.00 | |||
156 Loans and similar debts | 55.00 | |||
164 Advances and down payments received on current orders | 770.00 | |||
166 Suppliers and related accounts | 47 297.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 167.00 | |||
172 Other debts | 61 088.00 | |||
174 Prepaid income | 35 008.00 | |||
176 Total debts | 144 218.00 | |||
180 Liabilities Total | 181 588.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 013.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 840.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 121 406.00 | 121 406.00 | ||
218 Production of services sold - France | 586 467.00 | 586 467.00 | ||
230 Other income | -486.00 | -486.00 | ||
232 Total operating income excluding VAT | 585 981.00 | 585 981.00 | ||
242 Other external expenses | 456 584.00 | 456 584.00 | ||
243 (including business tax) | -1 590.00 | -1 590.00 | ||
244 Taxes, duties and similar payments | -619.00 | -619.00 | ||
250 Staff compensation | 79 858.00 | 79 858.00 | ||
252 Social security contributions | 37 688.00 | 37 688.00 | ||
254 Depreciation and amortization | 1 623.00 | 1 623.00 | ||
262 Other expenses | 718.00 | 718.00 | ||
264 Total operating expenses | 575 852.00 | 575 852.00 | ||
270 Operating profit | 10 129.00 | 10 129.00 | ||
280 Financial income | 901.00 | 901.00 | ||
290 Exceptional income | 4 520.00 | 4 520.00 | ||
294 Financial expenses | 612.00 | 612.00 | ||
300 Exceptional expenses | 4 487.00 | 4 487.00 | ||
306 Income tax's | 1 539.00 | 1 539.00 | ||
310 Profit or loss | 8 912.00 | 8 912.00 | ||
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