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BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : I SUVARI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2020-08-27 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| Name | I SUVARI |
| Siren | 449509181 |
| Closing | 2017-12-31 |
| Registry code | 2001 |
| Registration number | 3955 |
| Management number | 2003B00245 |
| Activity code | 2041Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20140 Petreto-Bicchisano |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 56 780.00 | 39 404.00 | 17 376.00 | 56 780.00 |
044 Total Fixed Assets | 56 780.00 | 39 404.00 | 17 376.00 | 56 780.00 |
050 Raw materials, supplies, in progress | 580.00 | 580.00 | 580.00 | |
072 Receivables – Other | 14 959.00 | 14 959.00 | 14 959.00 | |
084 Cash | 10 687.00 | 10 687.00 | 10 687.00 | |
096 Total Current Assets + Prepaid Expenses | 26 226.00 | 26 226.00 | 26 226.00 | |
110 Total Assets | 83 006.00 | 39 404.00 | 43 602.00 | 83 006.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -39 892.00 | |||
136 Profit for the Year | 9 427.00 | |||
142 Total Equity - Total I | -22 465.00 | |||
166 Suppliers and related accounts | 5 488.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 579.00 | |||
172 Other debts | 60 579.00 | |||
176 Total debts | 66 067.00 | |||
180 Liabilities Total | 43 602.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 355.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 7 312.00 | 5 511.00 | 7 312.00 | |
218 Production of services sold - France | 19 081.00 | 7 785.00 | 19 081.00 | |
222 Inventory production | -851.00 | -1 279.00 | -851.00 | |
230 Other income | 21.00 | 21.00 | ||
232 Total operating income excluding VAT | 25 563.00 | 12 017.00 | 25 563.00 | |
238 Purchases of raw materials and other supplies (including royalties | 681.00 | 1 351.00 | 681.00 | |
240 Inventory changes (raw materials and supplies) | -400.00 | -180.00 | -400.00 | |
242 Other external expenses | 12 848.00 | 9 920.00 | 12 848.00 | |
244 Taxes, duties and similar payments | 302.00 | |||
254 Depreciation and amortization | 4 514.00 | 4 332.00 | 4 514.00 | |
264 Total operating expenses | 17 643.00 | 15 726.00 | 17 643.00 | |
270 Operating profit | 7 920.00 | -3 709.00 | 7 920.00 | |
290 Exceptional income | 1 701.00 | 1 701.00 | ||
300 Exceptional expenses | 900.00 | 116.00 | 900.00 | |
306 Income tax's | -706.00 | -706.00 | ||
310 Profit or loss | 9 427.00 | -3 825.00 | 9 427.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 355.00 | 2 355.00 | ||
490 Total Fixed Assets (Gross Value) | 54 426.00 | 54 426.00 | ||
492 Total Fixed Assets (Increases) | 2 355.00 | 2 355.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 650.00 | 650.00 | ||
378 Amount of deductible VAT on goods and services | 2 246.00 | 2 246.00 | ||
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