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BALANCE SHEET (
2020-05-12)
THE LIST OF BALANCE SHEET : LA SUITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-12 | Public | 2019-07-31 | Simplified |
| 2019-03-11 | Public | 2018-07-31 | Simplified |
| Name | LA SUITE |
| Siren | 478374440 |
| Closing | 2019-07-31 |
| Registry code | 3801 |
| Registration number | B2020/004797 |
| Management number | 2004B01342 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 113 582.00 | 113 582.00 | 113 582.00 | |
028 Tangible Assets | 48 238.00 | 48 184.00 | 54.00 | 48 238.00 |
040 Financial Assets | 155.00 | 155.00 | 155.00 | |
044 Total Fixed Assets | 161 975.00 | 48 184.00 | 113 791.00 | 161 975.00 |
060 Merchandise inventory | 117 618.00 | 117 618.00 | 117 618.00 | |
072 Receivables – Other | 1 716.00 | 1 716.00 | 1 716.00 | |
084 Cash | 33 548.00 | 33 548.00 | 33 548.00 | |
092 Prepaid expenses | 1 210.00 | 1 210.00 | 1 210.00 | |
096 Total Current Assets + Prepaid Expenses | 154 092.00 | 154 092.00 | 154 092.00 | |
110 Total Assets | 316 068.00 | 48 184.00 | 267 883.00 | 316 068.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 227 193.00 | |||
136 Profit for the Year | 25 588.00 | |||
142 Total Equity - Total I | 261 582.00 | |||
166 Suppliers and related accounts | 4 797.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12.00 | |||
172 Other debts | 1 504.00 | |||
176 Total debts | 6 302.00 | |||
180 Liabilities Total | 267 883.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 148 454.00 | 153 871.00 | 148 454.00 | |
230 Other income | 6 772.00 | 1 256.00 | 6 772.00 | |
232 Total operating income excluding VAT | 155 226.00 | 155 127.00 | 155 226.00 | |
234 Purchases of goods (including customs duties) | 71 009.00 | 67 119.00 | 71 009.00 | |
236 Inventory change (goods) | -395.00 | 2 654.00 | -395.00 | |
242 Other external expenses | 36 821.00 | 33 848.00 | 36 821.00 | |
243 (including business tax) | 1 128.00 | 1 128.00 | ||
244 Taxes, duties and similar payments | 1 128.00 | 1 167.00 | 1 128.00 | |
250 Staff compensation | 13 971.00 | 11 870.00 | 13 971.00 | |
254 Depreciation and amortization | 217.00 | 219.00 | 217.00 | |
256 Provisions | 6 769.00 | |||
262 Other expenses | 304.00 | 2.00 | 304.00 | |
264 Total operating expenses | 123 055.00 | 123 649.00 | 123 055.00 | |
270 Operating profit | 32 171.00 | 31 478.00 | 32 171.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
294 Financial expenses | 26.00 | 26.00 | ||
300 Exceptional expenses | 2 044.00 | -8.00 | 2 044.00 | |
306 Income tax's | 4 516.00 | 4 722.00 | 4 516.00 | |
310 Profit or loss | 25 588.00 | 26 767.00 | 25 588.00 | |
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