Grow your business safely with SUZANNE
All the information you need about SUZANNE to develop and secure your business in France
S
HOME >
CORPORATES
>
SUZANNE >
BALANCE SHEET (
2020-04-02)
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 | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 6327 |
| Management number | 2005B01725 |
| Activity code | 4642Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-02 |
| 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 | 85 968.00 | 37 890.00 | 48 078.00 | 85 968.00 |
040 Financial Assets | 3 865.00 | 3 865.00 | 3 865.00 | |
044 Total Fixed Assets | 173 983.00 | 37 890.00 | 136 094.00 | 173 983.00 |
060 Merchandise inventory | 14 408.00 | 14 408.00 | 14 408.00 | |
072 Receivables – Other | 36 525.00 | 36 525.00 | 36 525.00 | |
080 Sellable securities | 64.00 | 64.00 | 64.00 | |
084 Cash | 99 841.00 | 99 841.00 | 99 841.00 | |
096 Total Current Assets + Prepaid Expenses | 150 839.00 | 150 839.00 | 150 839.00 | |
110 Total Assets | 324 822.00 | 37 890.00 | 286 932.00 | 324 822.00 |
120 Share or Individual Capital | 8 800.00 | |||
134 Retained Earnings | 121 010.00 | |||
136 Profit for the Year | 40 031.00 | |||
142 Total Equity - Total I | 169 842.00 | |||
156 Loans and similar debts | 2 123.00 | |||
166 Suppliers and related accounts | 42 481.00 | |||
172 Other debts | 72 487.00 | |||
176 Total debts | 117 090.00 | |||
180 Liabilities Total | 286 932.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 150.00 | |||
199 Of which current accounts of debit partners | 5 831.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 190 544.00 | 190 544.00 | ||
232 Total operating income excluding VAT | 190 544.00 | 190 544.00 | ||
234 Purchases of goods (including customs duties) | 60 977.00 | 60 977.00 | ||
236 Inventory change (goods) | -1 812.00 | -1 812.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 820.00 | 2 820.00 | ||
242 Other external expenses | 38 849.00 | 38 849.00 | ||
243 (including business tax) | 2 036.00 | 2 036.00 | ||
244 Taxes, duties and similar payments | 2 036.00 | 2 036.00 | ||
250 Staff compensation | 24 372.00 | 24 372.00 | ||
252 Social security contributions | 4 958.00 | 4 958.00 | ||
254 Depreciation and amortization | 7 888.00 | 7 888.00 | ||
262 Other expenses | 1 516.00 | 1 516.00 | ||
264 Total operating expenses | 141 605.00 | 141 605.00 | ||
270 Operating profit | 48 939.00 | 48 939.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 224.00 | 224.00 | ||
306 Income tax's | 8 685.00 | 8 685.00 | ||
310 Profit or loss | 40 031.00 | 40 031.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 12 150.00 | 12 150.00 | ||
490 Total Fixed Assets (Gross Value) | 161 833.00 | 161 833.00 | ||
492 Total Fixed Assets (Increases) | 12 150.00 | 12 150.00 | ||
all companies in France
Complete and comprehensive database.
