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BALANCE SHEET (
2021-05-04)
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 | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 14427 |
| Management number | 2005B01725 |
| Activity code | 4642Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-04 |
| 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 | 86 884.00 | 45 491.00 | 41 393.00 | 86 884.00 |
040 Financial Assets | 3 865.00 | 3 865.00 | 3 865.00 | |
044 Total Fixed Assets | 174 900.00 | 45 491.00 | 129 409.00 | 174 900.00 |
060 Merchandise inventory | 14 010.00 | 14 010.00 | 14 010.00 | |
072 Receivables – Other | 3 676.00 | 3 676.00 | 3 676.00 | |
080 Sellable securities | 64.00 | 64.00 | 64.00 | |
084 Cash | 103 735.00 | 103 735.00 | 103 735.00 | |
096 Total Current Assets + Prepaid Expenses | 121 485.00 | 121 485.00 | 121 485.00 | |
110 Total Assets | 296 385.00 | 45 491.00 | 250 894.00 | 296 385.00 |
120 Share or Individual Capital | 8 800.00 | |||
134 Retained Earnings | 130 922.00 | |||
136 Profit for the Year | 30 399.00 | |||
142 Total Equity - Total I | 170 120.00 | |||
166 Suppliers and related accounts | 22 125.00 | |||
172 Other debts | 58 648.00 | |||
176 Total debts | 80 773.00 | |||
180 Liabilities Total | 250 894.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 163 502.00 | 163 502.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 163 505.00 | 163 505.00 | ||
234 Purchases of goods (including customs duties) | 60 456.00 | 60 456.00 | ||
236 Inventory change (goods) | 398.00 | 398.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 646.00 | 1 646.00 | ||
242 Other external expenses | 30 112.00 | 30 112.00 | ||
243 (including business tax) | 944.00 | 944.00 | ||
244 Taxes, duties and similar payments | 944.00 | 944.00 | ||
250 Staff compensation | 19 320.00 | 19 320.00 | ||
252 Social security contributions | 5 012.00 | 5 012.00 | ||
254 Depreciation and amortization | 7 601.00 | 7 601.00 | ||
262 Other expenses | 41.00 | 41.00 | ||
264 Total operating expenses | 125 530.00 | 125 530.00 | ||
270 Operating profit | 37 975.00 | 37 975.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
300 Exceptional expenses | 1 875.00 | 1 875.00 | ||
306 Income tax's | 5 695.00 | 5 695.00 | ||
310 Profit or loss | 30 399.00 | 30 399.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 917.00 | 917.00 | ||
490 Total Fixed Assets (Gross Value) | 173 983.00 | 173 983.00 | ||
492 Total Fixed Assets (Increases) | 917.00 | 917.00 | ||
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