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BALANCE SHEET (
2018-12-31)
THE LIST OF BALANCE SHEET : SUZANNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| 2021-05-04 | Public | 2019-12-31 | Simplified |
| 2020-04-02 | Public | 2018-12-31 | Simplified |
| 2018-12-31 | Public | 2017-12-31 | Simplified |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| Name | SUZANNE |
| Siren | 481404523 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 31228 |
| Management number | 2005B01725 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-31 |
| 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 | 84 150.00 | 84 150.00 | 84 150.00 | |
028 Tangible Assets | 73 818.00 | 30 002.00 | 43 816.00 | 73 818.00 |
040 Financial Assets | 3 865.00 | 3 865.00 | 3 865.00 | |
044 Total Fixed Assets | 161 833.00 | 30 002.00 | 131 832.00 | 161 833.00 |
060 Merchandise inventory | 12 596.00 | 12 596.00 | 12 596.00 | |
072 Receivables – Other | 33 231.00 | 33 231.00 | 33 231.00 | |
080 Sellable securities | 64.00 | 64.00 | 64.00 | |
084 Cash | 64 006.00 | 64 006.00 | 64 006.00 | |
096 Total Current Assets + Prepaid Expenses | 109 896.00 | 109 896.00 | 109 896.00 | |
110 Total Assets | 271 729.00 | 30 002.00 | 241 728.00 | 271 729.00 |
120 Share or Individual Capital | 8 800.00 | |||
134 Retained Earnings | 100 162.00 | |||
136 Profit for the Year | 20 849.00 | |||
142 Total Equity - Total I | 129 810.00 | |||
156 Loans and similar debts | 14 677.00 | |||
166 Suppliers and related accounts | 40 360.00 | |||
172 Other debts | 56 880.00 | |||
176 Total debts | 111 917.00 | |||
180 Liabilities Total | 241 728.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 216.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 209 317.00 | 209 317.00 | ||
232 Total operating income excluding VAT | 209 317.00 | 209 317.00 | ||
234 Purchases of goods (including customs duties) | 79 930.00 | 79 930.00 | ||
236 Inventory change (goods) | -326.00 | -326.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 37 887.00 | 37 887.00 | ||
242 Other external expenses | 35 537.00 | 35 537.00 | ||
243 (including business tax) | 2 036.00 | 2 036.00 | ||
244 Taxes, duties and similar payments | 2 453.00 | 2 453.00 | ||
250 Staff compensation | 16 991.00 | 16 991.00 | ||
252 Social security contributions | 3 126.00 | 3 126.00 | ||
254 Depreciation and amortization | 5 847.00 | 5 847.00 | ||
262 Other expenses | 3 031.00 | 3 031.00 | ||
264 Total operating expenses | 184 476.00 | 184 476.00 | ||
270 Operating profit | 24 841.00 | 24 841.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 533.00 | 533.00 | ||
306 Income tax's | 3 460.00 | 3 460.00 | ||
310 Profit or loss | 20 849.00 | 20 849.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 18 216.00 | 18 216.00 | ||
484 DECREASES Financial Assets | 9 038.00 | 9 038.00 | ||
490 Total Fixed Assets (Gross Value) | 152 656.00 | 152 656.00 | ||
492 Total Fixed Assets (Increases) | 18 216.00 | 18 216.00 | ||
494 Total Fixed Assets (Decreases) | 9 038.00 | 9 038.00 | ||
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