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BALANCE SHEET (
2021-03-24)
THE LIST OF BALANCE SHEET : SUSPENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Public | 2022-07-31 | Simplified |
| 2021-03-24 | Public | 2020-07-31 | Simplified |
| 2020-01-30 | Public | 2019-07-31 | Simplified |
| 2019-04-01 | Public | 2018-07-31 | Simplified |
| 2018-03-26 | Public | 2017-07-31 | Complete |
| 2017-02-01 | Public | 2016-07-31 | Simplified |
| Name | SUSPENS |
| Siren | 348221086 |
| Closing | 2020-07-31 |
| Registry code | 3801 |
| Registration number | B2021/004146 |
| Management number | 1988B01102 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38140 RIVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 74 000.00 | 74 000.00 | 74 000.00 | |
014 Intangible Assets - Other | 2 790.00 | 2 790.00 | 2 790.00 | |
028 Tangible Assets | 12 505.00 | 11 485.00 | 1 020.00 | 12 505.00 |
044 Total Fixed Assets | 89 295.00 | 14 275.00 | 75 020.00 | 89 295.00 |
060 Merchandise inventory | 5 249.00 | 5 249.00 | 5 249.00 | |
072 Receivables – Other | 3 839.00 | 3 839.00 | 3 839.00 | |
084 Cash | 54 249.00 | 54 249.00 | 54 249.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 63 337.00 | 63 337.00 | 63 337.00 | |
110 Total Assets | 152 632.00 | 14 275.00 | 138 357.00 | 152 632.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 111 036.00 | |||
136 Profit for the Year | -4 739.00 | |||
142 Total Equity - Total I | 114 682.00 | |||
166 Suppliers and related accounts | 6 410.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 253.00 | |||
172 Other debts | 17 265.00 | |||
176 Total debts | 23 675.00 | |||
180 Liabilities Total | 138 357.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 111 425.00 | 131 312.00 | 111 425.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 1 464.00 | 1 464.00 | ||
232 Total operating income excluding VAT | 117 390.00 | 131 313.00 | 117 390.00 | |
234 Purchases of goods (including customs duties) | 50 174.00 | 61 853.00 | 50 174.00 | |
236 Inventory change (goods) | 298.00 | 306.00 | 298.00 | |
242 Other external expenses | 20 715.00 | 19 454.00 | 20 715.00 | |
243 (including business tax) | 757.00 | 757.00 | ||
244 Taxes, duties and similar payments | -475.00 | 3 887.00 | -475.00 | |
250 Staff compensation | 29 282.00 | 30 970.00 | 29 282.00 | |
252 Social security contributions | 20 781.00 | 26 049.00 | 20 781.00 | |
254 Depreciation and amortization | 1 116.00 | 1 116.00 | 1 116.00 | |
262 Other expenses | 238.00 | 279.00 | 238.00 | |
264 Total operating expenses | 122 128.00 | 143 914.00 | 122 128.00 | |
270 Operating profit | -4 739.00 | -12 602.00 | -4 739.00 | |
290 Exceptional income | 289.00 | |||
300 Exceptional expenses | 239.00 | |||
310 Profit or loss | -4 739.00 | -12 551.00 | -4 739.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 89 295.00 | 89 295.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 285.00 | 22 285.00 | ||
378 Amount of deductible VAT on goods and services | 12 725.00 | 12 725.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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