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BALANCE SHEET (
2018-08-16)
THE LIST OF BALANCE SHEET : SUZI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2019-12-31 | Simplified |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| 2017-05-10 | Public | 2016-12-31 | Complete |
| 2017-01-11 | Public | 2015-12-31 | Complete |
| Name | SUZI |
| Siren | 524291259 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 83707 |
| Management number | 2010B17330 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
028 Tangible Assets | 19 595.00 | 19 467.00 | 128.00 | 19 595.00 |
040 Financial Assets | 6 222.00 | 6 222.00 | 6 222.00 | |
044 Total Fixed Assets | 100 817.00 | 19 467.00 | 81 350.00 | 100 817.00 |
060 Merchandise inventory | 475.00 | 475.00 | 475.00 | |
072 Receivables – Other | 4 831.00 | 4 831.00 | 4 831.00 | |
084 Cash | 12 099.00 | 12 099.00 | 12 099.00 | |
092 Prepaid expenses | 78.00 | 78.00 | 78.00 | |
096 Total Current Assets + Prepaid Expenses | 17 483.00 | 17 483.00 | 17 483.00 | |
110 Total Assets | 118 300.00 | 19 467.00 | 98 833.00 | 118 300.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 796.00 | |||
136 Profit for the Year | 11 640.00 | |||
142 Total Equity - Total I | 16 536.00 | |||
156 Loans and similar debts | 22.00 | |||
166 Suppliers and related accounts | 4 475.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69 374.00 | |||
172 Other debts | 77 801.00 | |||
176 Total debts | 82 297.00 | |||
180 Liabilities Total | 98 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 150 612.00 | 139 350.00 | 150 612.00 | |
218 Production of services sold - France | 1 519.00 | 1 519.00 | ||
230 Other income | 801.00 | 1 776.00 | 801.00 | |
232 Total operating income excluding VAT | 152 932.00 | 141 126.00 | 152 932.00 | |
234 Purchases of goods (including customs duties) | 58 552.00 | 60 136.00 | 58 552.00 | |
236 Inventory change (goods) | 25.00 | -284.00 | 25.00 | |
238 Purchases of raw materials and other supplies (including royalties | 216.00 | |||
242 Other external expenses | 37 508.00 | 33 287.00 | 37 508.00 | |
243 (including business tax) | 909.00 | 909.00 | ||
244 Taxes, duties and similar payments | 1 317.00 | 3 137.00 | 1 317.00 | |
250 Staff compensation | 35 761.00 | 33 348.00 | 35 761.00 | |
252 Social security contributions | 5 229.00 | 7 842.00 | 5 229.00 | |
254 Depreciation and amortization | 698.00 | 859.00 | 698.00 | |
262 Other expenses | 407.00 | 436.00 | 407.00 | |
264 Total operating expenses | 139 496.00 | 138 977.00 | 139 496.00 | |
270 Operating profit | 13 436.00 | 2 149.00 | 13 436.00 | |
300 Exceptional expenses | 129.00 | |||
306 Income tax's | 1 796.00 | 210.00 | 1 796.00 | |
310 Profit or loss | 11 640.00 | 1 810.00 | 11 640.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 100 817.00 | 100 817.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 044.00 | 16 044.00 | ||
378 Amount of deductible VAT on goods and services | 9 129.00 | 9 129.00 | ||
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