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BALANCE SHEET (
2018-11-07)
THE LIST OF BALANCE SHEET : SUKO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2022-03-31 | Simplified |
| 2023-02-15 | Public | 2021-03-31 | Simplified |
| 2022-03-29 | Public | 2019-03-31 | Simplified |
| 2018-11-07 | Public | 2018-03-31 | Simplified |
| Name | SUKO |
| Siren | 794360768 |
| Closing | 2018-03-31 |
| Registry code | 0301 |
| Registration number | 3223 |
| Management number | 2013B00285 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03300 Cusset |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 249 893.00 | 249 893.00 | 249 893.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 36 661.00 | 36 661.00 | 36 661.00 | |
084 Cash | 2 723.00 | 2 723.00 | 2 723.00 | |
096 Total Current Assets + Prepaid Expenses | 289 278.00 | 289 278.00 | 289 278.00 | |
110 Total Assets | 289 278.00 | 289 278.00 | 289 278.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 3 711.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 24 160.00 | |||
142 Total Equity - Total I | 33 371.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 825.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 250 509.00 | |||
172 Other debts | 255 081.00 | |||
176 Total debts | 255 906.00 | |||
180 Liabilities Total | 289 278.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 116 667.00 | 87 500.00 | 116 667.00 | |
222 Inventory production | -83 742.00 | -71 459.00 | -83 742.00 | |
232 Total operating income excluding VAT | 32 925.00 | 16 041.00 | 32 925.00 | |
236 Inventory change (goods) | 1.00 | |||
242 Other external expenses | 1 832.00 | 2 448.00 | 1 832.00 | |
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 2 722.00 | 2 262.00 | 2 722.00 | |
264 Total operating expenses | 4 554.00 | 4 710.00 | 4 554.00 | |
270 Operating profit | 28 370.00 | 11 331.00 | 28 370.00 | |
290 Exceptional income | 280.00 | 280.00 | ||
294 Financial expenses | 226.00 | 259.00 | 226.00 | |
300 Exceptional expenses | 8.00 | |||
306 Income tax's | 4 264.00 | 745.00 | 4 264.00 | |
310 Profit or loss | 24 160.00 | 10 319.00 | 24 160.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 333.00 | 23 333.00 | ||
378 Amount of deductible VAT on goods and services | 5 167.00 | 5 167.00 | ||
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