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BALANCE SHEET (
2020-08-28)
THE LIST OF BALANCE SHEET : LE SUZON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-08-28 | Public | 2019-12-31 | Simplified |
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | LE SUZON |
| Siren | 812200384 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/027690 |
| Management number | 2015B03618 |
| Activity code | 7490A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
040 Financial Assets | 199.00 | 199.00 | 199.00 | |
044 Total Fixed Assets | 1 199.00 | 1 199.00 | 1 199.00 | |
060 Merchandise inventory | 2 717 269.00 | 2 717 269.00 | 2 717 269.00 | |
068 Receivables – Trade and related accounts | 11 698.00 | 11 698.00 | 11 698.00 | |
084 Cash | 6 404.00 | 6 404.00 | 6 404.00 | |
096 Total Current Assets + Prepaid Expenses | 2 735 372.00 | 2 735 372.00 | 2 735 372.00 | |
110 Total Assets | 2 736 571.00 | 2 736 571.00 | 2 736 571.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 20 786.00 | |||
142 Total Equity - Total I | 21 786.00 | |||
156 Loans and similar debts | 1 534 344.00 | |||
166 Suppliers and related accounts | 3 695.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 172 270.00 | |||
172 Other debts | 1 176 746.00 | |||
176 Total debts | 2 714 784.00 | |||
180 Liabilities Total | 2 736 571.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 199.00 | |||
195 Of which payables due in more than one year | 1 399 308.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 138 209.00 | 118 231.00 | 138 209.00 | |
232 Total operating income excluding VAT | 138 209.00 | 118 231.00 | 138 209.00 | |
234 Purchases of goods (including customs duties) | 7 921.00 | |||
236 Inventory change (goods) | -7 921.00 | |||
242 Other external expenses | 57 855.00 | 51 685.00 | 57 855.00 | |
243 (including business tax) | 767.00 | 767.00 | ||
244 Taxes, duties and similar payments | 17 769.00 | 17 701.00 | 17 769.00 | |
262 Other expenses | 243.00 | 243.00 | ||
264 Total operating expenses | 75 867.00 | 69 386.00 | 75 867.00 | |
270 Operating profit | 62 342.00 | 48 845.00 | 62 342.00 | |
280 Financial income | 198.00 | 198.00 | ||
290 Exceptional income | 400.00 | 400.00 | ||
294 Financial expenses | 42 154.00 | 45 334.00 | 42 154.00 | |
310 Profit or loss | 20 786.00 | 3 510.00 | 20 786.00 | |
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