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BALANCE SHEET (
2018-08-29)
THE LIST OF BALANCE SHEET : SUTSKI LIMITED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-03 | Public | 2020-04-30 | Simplified |
| 2019-12-12 | Public | 2019-04-30 | Simplified |
| 2018-08-29 | Public | 2018-04-30 | Simplified |
| 2017-08-30 | Public | 2017-04-30 | Simplified |
| Name | SUTSKI LIMITED |
| Siren | 489548057 |
| Closing | 2018-04-30 |
| Registry code | 7301 |
| Registration number | 9888 |
| Management number | 2006B50210 |
| Activity code | 6820A |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73320 TIGNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 667 367.00 | 412 777.00 | 254 590.00 | 667 367.00 |
044 Total Fixed Assets | 667 367.00 | 412 777.00 | 254 590.00 | 667 367.00 |
084 Cash | 3 753.00 | 3 753.00 | 3 753.00 | |
092 Prepaid expenses | 561.00 | 561.00 | 561.00 | |
096 Total Current Assets + Prepaid Expenses | 4 314.00 | 4 314.00 | 4 314.00 | |
110 Total Assets | 671 680.00 | 412 777.00 | 258 904.00 | 671 680.00 |
136 Profit for the Year | -12 046.00 | |||
142 Total Equity - Total I | -12 046.00 | |||
166 Suppliers and related accounts | 3 398.00 | |||
172 Other debts | 267 552.00 | |||
176 Total debts | 270 950.00 | |||
180 Liabilities Total | 258 904.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 603.00 | 46 603.00 | ||
232 Total operating income excluding VAT | 46 603.00 | 46 603.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 109.00 | 11 109.00 | ||
242 Other external expenses | 18 498.00 | 18 498.00 | ||
243 (including business tax) | 334.00 | 334.00 | ||
244 Taxes, duties and similar payments | 2 352.00 | 2 352.00 | ||
252 Social security contributions | 98.00 | 98.00 | ||
254 Depreciation and amortization | 26 592.00 | 26 592.00 | ||
264 Total operating expenses | 58 649.00 | 58 649.00 | ||
270 Operating profit | -12 046.00 | -12 046.00 | ||
310 Profit or loss | -12 046.00 | -12 046.00 | ||
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