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BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : A B SUVAI ARUVI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Public | 2020-08-31 | Simplified |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | A B SUVAI ARUVI |
| Siren | 793100520 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 25696 |
| Management number | 2013B03701 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 DRANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 000.00 | 13 000.00 | 13 000.00 | |
028 Tangible Assets | 3 551.00 | 2 903.00 | 648.00 | 3 551.00 |
040 Financial Assets | 3 004.00 | 3 004.00 | 3 004.00 | |
044 Total Fixed Assets | 19 555.00 | 2 903.00 | 16 652.00 | 19 555.00 |
072 Receivables – Other | 809.00 | 809.00 | 809.00 | |
084 Cash | 1 219.00 | 1 219.00 | 1 219.00 | |
096 Total Current Assets + Prepaid Expenses | 2 028.00 | 2 028.00 | 2 028.00 | |
110 Total Assets | 21 583.00 | 2 903.00 | 18 680.00 | 21 583.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -47 899.00 | |||
136 Profit for the Year | -13 192.00 | |||
142 Total Equity - Total I | -53 091.00 | |||
166 Suppliers and related accounts | 3 950.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67 820.00 | |||
172 Other debts | 67 820.00 | |||
176 Total debts | 71 770.00 | |||
180 Liabilities Total | 18 680.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 714.00 | 10 714.00 | ||
230 Other income | 281.00 | 281.00 | ||
232 Total operating income excluding VAT | 10 996.00 | 10 996.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 734.00 | 2 734.00 | ||
242 Other external expenses | 18 734.00 | 18 734.00 | ||
243 (including business tax) | 1 648.00 | 1 648.00 | ||
244 Taxes, duties and similar payments | 1 686.00 | 1 686.00 | ||
254 Depreciation and amortization | 633.00 | 633.00 | ||
262 Other expenses | 341.00 | 341.00 | ||
264 Total operating expenses | 24 128.00 | 24 128.00 | ||
270 Operating profit | -13 132.00 | -13 132.00 | ||
294 Financial expenses | 60.00 | 60.00 | ||
310 Profit or loss | -13 192.00 | -13 192.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 555.00 | 19 555.00 | ||
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