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BALANCE SHEET (
2021-06-17)
THE LIST OF BALANCE SHEET : SUENZO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2021-06-17 | Public | 2020-12-31 | Simplified |
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | SUENZO |
| Siren | 528568868 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/019726 |
| Management number | 2010B05930 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 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 | 22 109.00 | 22 109.00 | 22 109.00 | |
028 Tangible Assets | 147 730.00 | 121 399.00 | 26 331.00 | 147 730.00 |
040 Financial Assets | 3 902.00 | 3 902.00 | 3 902.00 | |
044 Total Fixed Assets | 247 741.00 | 143 508.00 | 104 233.00 | 247 741.00 |
050 Raw materials, supplies, in progress | 6 591.00 | 6 591.00 | 6 591.00 | |
068 Receivables – Trade and related accounts | 1 447.00 | 1 447.00 | 1 447.00 | |
072 Receivables – Other | 23 793.00 | 23 793.00 | 23 793.00 | |
084 Cash | 73 806.00 | 73 806.00 | 73 806.00 | |
092 Prepaid expenses | 618.00 | 618.00 | 618.00 | |
096 Total Current Assets + Prepaid Expenses | 106 254.00 | 106 254.00 | 106 254.00 | |
110 Total Assets | 353 995.00 | 143 508.00 | 210 487.00 | 353 995.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 130 908.00 | |||
136 Profit for the Year | 12 869.00 | |||
142 Total Equity - Total I | 152 577.00 | |||
156 Loans and similar debts | 9 602.00 | |||
166 Suppliers and related accounts | 11 479.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 143.00 | |||
172 Other debts | 36 829.00 | |||
176 Total debts | 57 910.00 | |||
180 Liabilities Total | 210 487.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 369.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 296 158.00 | 416 272.00 | 296 158.00 | |
226 Operating subsidies received | 16 898.00 | 16 898.00 | ||
230 Other income | 8 815.00 | 11 486.00 | 8 815.00 | |
232 Total operating income excluding VAT | 321 871.00 | 427 759.00 | 321 871.00 | |
238 Purchases of raw materials and other supplies (including royalties | 100 926.00 | 140 434.00 | 100 926.00 | |
240 Inventory changes (raw materials and supplies) | 1 270.00 | -366.00 | 1 270.00 | |
242 Other external expenses | 75 655.00 | 91 904.00 | 75 655.00 | |
243 (including business tax) | 426.00 | 426.00 | ||
244 Taxes, duties and similar payments | 4 242.00 | 5 507.00 | 4 242.00 | |
250 Staff compensation | 86 064.00 | 118 889.00 | 86 064.00 | |
252 Social security contributions | 20 194.00 | 31 543.00 | 20 194.00 | |
254 Depreciation and amortization | 18 155.00 | 17 703.00 | 18 155.00 | |
262 Other expenses | 1 893.00 | 1 518.00 | 1 893.00 | |
264 Total operating expenses | 308 400.00 | 407 132.00 | 308 400.00 | |
270 Operating profit | 13 471.00 | 20 626.00 | 13 471.00 | |
280 Financial income | 69.00 | 43.00 | 69.00 | |
290 Exceptional income | 673.00 | 673.00 | ||
294 Financial expenses | 157.00 | 277.00 | 157.00 | |
306 Income tax's | 1 187.00 | 4 035.00 | 1 187.00 | |
310 Profit or loss | 12 869.00 | 16 358.00 | 12 869.00 | |
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