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BALANCE SHEET (
2018-11-26)
THE LIST OF BALANCE SHEET : SUJAY & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-14 | Public | 2018-12-31 | Simplified |
| 2018-11-26 | Public | 2016-12-31 | Simplified |
| Name | SUJAY & CO |
| Siren | 812656213 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 27136 |
| Management number | 2015B05963 |
| Activity code | 4711B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
040 Financial Assets | 1 160.00 | 1 160.00 | 1 160.00 | |
044 Total Fixed Assets | 36 160.00 | 36 160.00 | 36 160.00 | |
060 Merchandise inventory | 5 432.00 | 5 432.00 | 5 432.00 | |
072 Receivables – Other | 2 996.00 | 2 996.00 | 2 996.00 | |
084 Cash | 737.00 | 737.00 | 737.00 | |
096 Total Current Assets + Prepaid Expenses | 9 165.00 | 9 165.00 | 9 165.00 | |
110 Total Assets | 45 325.00 | 45 325.00 | 45 325.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 2 178.00 | |||
136 Profit for the Year | -22 512.00 | |||
142 Total Equity - Total I | -18 334.00 | |||
166 Suppliers and related accounts | 1 940.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 964.00 | |||
172 Other debts | 61 719.00 | |||
176 Total debts | 63 659.00 | |||
180 Liabilities Total | 45 325.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 54 768.00 | 54 768.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 54 780.00 | 54 780.00 | ||
234 Purchases of goods (including customs duties) | 38 241.00 | 38 241.00 | ||
236 Inventory change (goods) | 1 813.00 | 1 813.00 | ||
242 Other external expenses | 14 804.00 | 14 804.00 | ||
243 (including business tax) | 376.00 | 376.00 | ||
244 Taxes, duties and similar payments | 474.00 | 474.00 | ||
250 Staff compensation | 19 462.00 | 19 462.00 | ||
252 Social security contributions | 2 082.00 | 2 082.00 | ||
262 Other expenses | 416.00 | 416.00 | ||
264 Total operating expenses | 77 292.00 | 77 292.00 | ||
270 Operating profit | -22 512.00 | -22 512.00 | ||
306 Income tax's | 384.00 | 384.00 | ||
310 Profit or loss | -22 512.00 | -22 512.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 35 000.00 | 35 000.00 | ||
482 INCREASES Financial Assets | 1 160.00 | 1 160.00 | ||
490 Total Fixed Assets (Gross Value) | 36 160.00 | 36 160.00 | ||
492 Total Fixed Assets (Increases) | 36 160.00 | 36 160.00 | ||
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