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BALANCE SHEET (
2018-05-07)
THE LIST OF BALANCE SHEET : LA SUITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-17 | Public | 2018-12-31 | Complete |
| 2018-05-07 | Public | 2017-12-31 | Complete |
| 2017-05-18 | Public | 2016-12-31 | Complete |
| Name | LA SUITE |
| Siren | 818992042 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 4586 |
| Management number | 2016B01522 |
| Activity code | 8559B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 ST MAUR DES FOSSES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 953.00 | 2 043.00 | 2 910.00 | 4 953.00 |
BH Other financial assets | 2 000.00 | 2 000.00 | 2 000.00 | |
BJ TOTAL (I) | 6 953.00 | 2 043.00 | 4 910.00 | 6 953.00 |
BX Customers and related accounts | 144 387.00 | 9 800.00 | 134 587.00 | 144 387.00 |
BZ Other receivables | 13 907.00 | 13 907.00 | 13 907.00 | |
CF Cash and cash equivalents | 22 702.00 | 22 702.00 | 22 702.00 | |
CH Prepaid expenses | 3 908.00 | 3 908.00 | 3 908.00 | |
CJ TOTAL (II) | 184 904.00 | 9 800.00 | 175 104.00 | 184 904.00 |
CO Grand total (0 to V) | 191 857.00 | 11 843.00 | 180 014.00 | 191 857.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 49 919.00 | 49 919.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 114.00 | 50 919.00 | 24 114.00 | |
DL TOTAL (I) | 85 033.00 | 60 919.00 | 85 033.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 40 691.00 | 43 541.00 | 40 691.00 | |
DX Trade payables and related accounts | 13 964.00 | 776.00 | 13 964.00 | |
DY Tax and social security liabilities | 40 326.00 | 100 821.00 | 40 326.00 | |
EC TOTAL (IV) | 94 981.00 | 145 139.00 | 94 981.00 | |
EE Grand total (I to V) | 180 014.00 | 206 058.00 | 180 014.00 | |
EI Including equity loans | 40 691.00 | 40 691.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 588 016.00 | 18 376.00 | 606 393.00 | 588 016.00 |
FJ Net sales | 588 016.00 | 18 376.00 | 606 393.00 | 588 016.00 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 606 394.00 | |||
FW Other purchases and external expenses | 289 595.00 | |||
FX Taxes, duties, and similar payments | 17 187.00 | |||
FY Salaries and Wages | 207 812.00 | |||
FZ Social Security Contributions | 52 251.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 422.00 | |||
GC Operating Expenses - Current Assets: Provisions | 9 800.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 578 070.00 | |||
GG - OPERATING RESULT (I - II) | 28 324.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 28 324.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 210.00 | 15 742.00 | 4 210.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 606 394.00 | 452 921.00 | 606 394.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 582 280.00 | 402 002.00 | 582 280.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 24 114.00 | 50 919.00 | 24 114.00 | |
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