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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : SUZI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2019-12-31 | Simplified |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| 2017-05-10 | Public | 2016-12-31 | Complete |
| 2017-01-11 | Public | 2015-12-31 | Complete |
| Name | SUZI |
| Siren | 524291259 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 54658 |
| Management number | 2010B17330 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
028 Tangible Assets | 19 595.00 | 19 595.00 | 19 595.00 | |
040 Financial Assets | 6 222.00 | 6 222.00 | 6 222.00 | |
044 Total Fixed Assets | 100 817.00 | 19 595.00 | 81 222.00 | 100 817.00 |
060 Merchandise inventory | 2 392.00 | 2 392.00 | 2 392.00 | |
072 Receivables – Other | 4 594.00 | 4 594.00 | 4 594.00 | |
084 Cash | 16 843.00 | 16 843.00 | 16 843.00 | |
092 Prepaid expenses | 491.00 | 491.00 | 491.00 | |
096 Total Current Assets + Prepaid Expenses | 24 321.00 | 24 321.00 | 24 321.00 | |
110 Total Assets | 125 138.00 | 19 595.00 | 105 543.00 | 125 138.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 20 655.00 | |||
136 Profit for the Year | 5 491.00 | |||
142 Total Equity - Total I | 27 246.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 587.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 992.00 | |||
172 Other debts | 73 711.00 | |||
176 Total debts | 78 297.00 | |||
180 Liabilities Total | 105 543.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 159 270.00 | 160 076.00 | 159 270.00 | |
218 Production of services sold - France | 8.00 | 718.00 | 8.00 | |
230 Other income | 82.00 | 1.00 | 82.00 | |
232 Total operating income excluding VAT | 159 359.00 | 160 794.00 | 159 359.00 | |
234 Purchases of goods (including customs duties) | 64 755.00 | 64 876.00 | 64 755.00 | |
236 Inventory change (goods) | -552.00 | -1 365.00 | -552.00 | |
242 Other external expenses | 43 102.00 | 43 708.00 | 43 102.00 | |
243 (including business tax) | 967.00 | 967.00 | ||
244 Taxes, duties and similar payments | 1 401.00 | 3 569.00 | 1 401.00 | |
250 Staff compensation | 34 687.00 | 34 501.00 | 34 687.00 | |
252 Social security contributions | 8 797.00 | 8 472.00 | 8 797.00 | |
254 Depreciation and amortization | 128.00 | |||
262 Other expenses | 668.00 | 441.00 | 668.00 | |
264 Total operating expenses | 152 859.00 | 154 331.00 | 152 859.00 | |
270 Operating profit | 6 501.00 | 6 463.00 | 6 501.00 | |
290 Exceptional income | 723.00 | |||
300 Exceptional expenses | 35.00 | 1 173.00 | 35.00 | |
306 Income tax's | 975.00 | 793.00 | 975.00 | |
310 Profit or loss | 5 491.00 | 5 220.00 | 5 491.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 100 817.00 | 100 817.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 660.00 | 16 660.00 | ||
378 Amount of deductible VAT on goods and services | 8 907.00 | 8 907.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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