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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : SUISSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2020-12-08 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | SUISSA |
| Siren | 817506256 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 9212 |
| Management number | 2016B00359 |
| Activity code | 4778A |
| 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 | Partially confidential |
| Address | 91380 CHILLY MAZARIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 46 000.00 | 46 000.00 | 46 000.00 | |
014 Intangible Assets - Other | 3 289.00 | 3 289.00 | 3 289.00 | |
028 Tangible Assets | 8 451.00 | 4 079.00 | 4 372.00 | 8 451.00 |
040 Financial Assets | 1 875.00 | 1 875.00 | 1 875.00 | |
044 Total Fixed Assets | 59 615.00 | 4 079.00 | 55 536.00 | 59 615.00 |
060 Merchandise inventory | 30 750.00 | 4 150.00 | 26 600.00 | 30 750.00 |
068 Receivables – Trade and related accounts | 12 398.00 | 12 398.00 | 12 398.00 | |
072 Receivables – Other | 2 063.00 | 2 063.00 | 2 063.00 | |
080 Sellable securities | 42.00 | 42.00 | 42.00 | |
084 Cash | 20 425.00 | 20 425.00 | 20 425.00 | |
096 Total Current Assets + Prepaid Expenses | 65 679.00 | 4 150.00 | 61 529.00 | 65 679.00 |
110 Total Assets | 125 294.00 | 8 229.00 | 117 065.00 | 125 294.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 50 447.00 | |||
142 Total Equity - Total I | 51 547.00 | |||
156 Loans and similar debts | 32 920.00 | |||
166 Suppliers and related accounts | 7 943.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 87.00 | |||
172 Other debts | 24 655.00 | |||
176 Total debts | 65 517.00 | |||
180 Liabilities Total | 117 065.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 152.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 990.00 | 3 990.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 162.00 | 2 162.00 | ||
490 Total Fixed Assets (Gross Value) | 53 463.00 | 53 463.00 | ||
492 Total Fixed Assets (Increases) | 6 152.00 | 6 152.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 39 389.00 | 39 389.00 | ||
378 Amount of deductible VAT on goods and services | 16 789.00 | 16 789.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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