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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : LE SUZON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-08-28 | Public | 2019-12-31 | Simplified |
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | LE SUZON |
| Siren | 812200384 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/025555 |
| Management number | 2015B03618 |
| Activity code | 7490A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
040 Financial Assets | 17.00 | 17.00 | 17.00 | |
044 Total Fixed Assets | 1 017.00 | 1 017.00 | 1 017.00 | |
060 Merchandise inventory | 2 848 322.00 | 2 848 322.00 | 2 848 322.00 | |
068 Receivables – Trade and related accounts | 418.00 | 418.00 | 418.00 | |
084 Cash | 16 359.00 | 16 359.00 | 16 359.00 | |
096 Total Current Assets + Prepaid Expenses | 2 865 100.00 | 2 865 100.00 | 2 865 100.00 | |
110 Total Assets | 2 866 118.00 | 2 866 118.00 | 2 866 118.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 23 025.00 | |||
142 Total Equity - Total I | 24 025.00 | |||
156 Loans and similar debts | 1 425 086.00 | |||
166 Suppliers and related accounts | 5 438.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 255 556.00 | |||
172 Other debts | 1 411 568.00 | |||
176 Total debts | 2 842 092.00 | |||
180 Liabilities Total | 2 866 118.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 140 871.00 | 138 209.00 | 140 871.00 | |
232 Total operating income excluding VAT | 140 871.00 | 138 209.00 | 140 871.00 | |
234 Purchases of goods (including customs duties) | 131 053.00 | 131 053.00 | ||
236 Inventory change (goods) | -131 053.00 | -131 053.00 | ||
242 Other external expenses | 38 668.00 | 57 855.00 | 38 668.00 | |
243 (including business tax) | 768.00 | 768.00 | ||
244 Taxes, duties and similar payments | 17 912.00 | 17 769.00 | 17 912.00 | |
262 Other expenses | 243.00 | |||
264 Total operating expenses | 56 579.00 | 75 867.00 | 56 579.00 | |
270 Operating profit | 84 292.00 | 62 342.00 | 84 292.00 | |
280 Financial income | 198.00 | |||
290 Exceptional income | 400.00 | |||
294 Financial expenses | 39 453.00 | 42 154.00 | 39 453.00 | |
300 Exceptional expenses | 21 813.00 | 21 813.00 | ||
310 Profit or loss | 23 025.00 | 20 786.00 | 23 025.00 | |
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