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BALANCE SHEET (
2020-12-28)
THE LIST OF BALANCE SHEET : SU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-12 | Public | 2020-12-31 | Complete |
| 2020-12-28 | Public | 2019-12-31 | Simplified |
| Name | SU |
| Siren | 850860511 |
| Closing | 2019-12-31 |
| Registry code | 5906 |
| Registration number | 6316 |
| Management number | 2019B00395 |
| Activity code | 4719B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59970 FRESNES SUR ESCAUT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 20 205.00 | 20 205.00 | 20 205.00 | |
084 Cash | 957.00 | 957.00 | 957.00 | |
096 Total Current Assets + Prepaid Expenses | 21 162.00 | 21 162.00 | 21 162.00 | |
110 Total Assets | 21 162.00 | 21 162.00 | 21 162.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -8.00 | |||
142 Total Equity - Total I | 492.00 | |||
166 Suppliers and related accounts | 3 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 310.00 | |||
172 Other debts | 17 310.00 | |||
176 Total debts | 20 670.00 | |||
180 Liabilities Total | 21 162.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 592.00 | 5 592.00 | ||
232 Total operating income excluding VAT | 5 592.00 | 5 592.00 | ||
234 Purchases of goods (including customs duties) | 23 000.00 | 23 000.00 | ||
236 Inventory change (goods) | -20 205.00 | -20 205.00 | ||
242 Other external expenses | 3 495.00 | 3 495.00 | ||
264 Total operating expenses | 6 290.00 | 6 290.00 | ||
270 Operating profit | -698.00 | -698.00 | ||
290 Exceptional income | 690.00 | 690.00 | ||
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