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BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : LA SUITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| Name | LA SUITE |
| Siren | 878401223 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 47310 |
| Management number | 2019B28722 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 423.00 | 1 942.00 | 17 481.00 | 19 423.00 |
044 Total Fixed Assets | 19 423.00 | 1 942.00 | 17 481.00 | 19 423.00 |
060 Merchandise inventory | -1 850.00 | -1 850.00 | -1 850.00 | |
072 Receivables – Other | 5 428.00 | 5 428.00 | 5 428.00 | |
084 Cash | 4 599.00 | 4 599.00 | 4 599.00 | |
096 Total Current Assets + Prepaid Expenses | 8 177.00 | 8 177.00 | 8 177.00 | |
110 Total Assets | 27 601.00 | 1 942.00 | 25 658.00 | 27 601.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 412.00 | |||
142 Total Equity - Total I | -412.00 | |||
166 Suppliers and related accounts | 3 659.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 146.00 | |||
172 Other debts | 22 412.00 | |||
176 Total debts | 26 071.00 | |||
180 Liabilities Total | 25 658.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 36 624.00 | 36 624.00 | ||
232 Total operating income excluding VAT | 36 624.00 | 36 624.00 | ||
234 Purchases of goods (including customs duties) | 16 769.00 | 16 769.00 | ||
236 Inventory change (goods) | 1 850.00 | 1 850.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 239.00 | 239.00 | ||
242 Other external expenses | 14 403.00 | 14 403.00 | ||
250 Staff compensation | 2 677.00 | 2 677.00 | ||
252 Social security contributions | 205.00 | 205.00 | ||
254 Depreciation and amortization | 1 942.00 | 1 942.00 | ||
264 Total operating expenses | 38 086.00 | 38 086.00 | ||
270 Operating profit | -1 462.00 | -1 462.00 | ||
280 Financial income | 50.00 | 50.00 | ||
310 Profit or loss | -1 412.00 | -1 412.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 423.00 | 19 423.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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