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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : SUENZO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2021-06-17 | Public | 2020-12-31 | Simplified |
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | SUENZO |
| Siren | 528568868 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/024290 |
| Management number | 2010B05930 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 74 000.00 | 74 000.00 | 74 000.00 | |
014 Intangible Assets - Other | 22 109.00 | 22 109.00 | 22 109.00 | |
028 Tangible Assets | 101 549.00 | 72 284.00 | 29 264.00 | 101 549.00 |
040 Financial Assets | 3 902.00 | 3 902.00 | 3 902.00 | |
044 Total Fixed Assets | 201 559.00 | 94 393.00 | 107 166.00 | 201 559.00 |
050 Raw materials, supplies, in progress | 7 133.00 | 7 133.00 | 7 133.00 | |
068 Receivables – Trade and related accounts | 6 121.00 | 673.00 | 5 448.00 | 6 121.00 |
072 Receivables – Other | 426.00 | 426.00 | 426.00 | |
084 Cash | 45 639.00 | 45 639.00 | 45 639.00 | |
092 Prepaid expenses | 416.00 | 416.00 | 416.00 | |
096 Total Current Assets + Prepaid Expenses | 59 735.00 | 673.00 | 59 062.00 | 59 735.00 |
110 Total Assets | 261 295.00 | 95 066.00 | 166 229.00 | 261 295.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -3 055.00 | |||
136 Profit for the Year | 68 474.00 | |||
142 Total Equity - Total I | 73 419.00 | |||
156 Loans and similar debts | 1 886.00 | |||
166 Suppliers and related accounts | 9 566.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 859.00 | |||
172 Other debts | 81 358.00 | |||
176 Total debts | 92 809.00 | |||
180 Liabilities Total | 166 229.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 436 220.00 | 375 236.00 | 436 220.00 | |
226 Operating subsidies received | 546.00 | 546.00 | ||
230 Other income | 5 813.00 | 5 836.00 | 5 813.00 | |
232 Total operating income excluding VAT | 442 579.00 | 381 072.00 | 442 579.00 | |
238 Purchases of raw materials and other supplies (including royalties | 137 978.00 | 133 408.00 | 137 978.00 | |
240 Inventory changes (raw materials and supplies) | 2 895.00 | -3 709.00 | 2 895.00 | |
242 Other external expenses | 81 139.00 | 62 200.00 | 81 139.00 | |
243 (including business tax) | 1 103.00 | 1 103.00 | ||
244 Taxes, duties and similar payments | 3 612.00 | 2 959.00 | 3 612.00 | |
250 Staff compensation | 101 219.00 | 107 918.00 | 101 219.00 | |
252 Social security contributions | 25 210.00 | 23 865.00 | 25 210.00 | |
254 Depreciation and amortization | 9 502.00 | 9 944.00 | 9 502.00 | |
256 Provisions | 673.00 | |||
262 Other expenses | 1 360.00 | 1 228.00 | 1 360.00 | |
264 Total operating expenses | 362 915.00 | 338 486.00 | 362 915.00 | |
270 Operating profit | 79 664.00 | 42 586.00 | 79 664.00 | |
280 Financial income | 2.00 | 953.00 | 2.00 | |
294 Financial expenses | 268.00 | 636.00 | 268.00 | |
306 Income tax's | 10 924.00 | 10 924.00 | ||
310 Profit or loss | 68 474.00 | 42 903.00 | 68 474.00 | |
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