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BALANCE SHEET (
2021-10-26)
THE LIST OF BALANCE SHEET : SUISSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2020-12-08 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | SUISSA |
| Siren | 817506256 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 25639 |
| Management number | 2016B00359 |
| Activity code | 4778A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91380 Chilly-Mazarin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 46 000.00 | 46 000.00 | 46 000.00 | |
014 Intangible Assets - Other | 3 289.00 | 3 289.00 | 3 289.00 | |
028 Tangible Assets | 9 841.00 | 9 164.00 | 677.00 | 9 841.00 |
040 Financial Assets | 1 875.00 | 1 875.00 | 1 875.00 | |
044 Total Fixed Assets | 61 005.00 | 9 164.00 | 51 841.00 | 61 005.00 |
060 Merchandise inventory | 21 260.00 | 21 260.00 | 21 260.00 | |
072 Receivables – Other | 820.00 | 820.00 | 820.00 | |
080 Sellable securities | 26.00 | 26.00 | 26.00 | |
084 Cash | 21 481.00 | 21 481.00 | 21 481.00 | |
096 Total Current Assets + Prepaid Expenses | 43 587.00 | 43 587.00 | 43 587.00 | |
110 Total Assets | 104 592.00 | 9 164.00 | 95 428.00 | 104 592.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1.00 | |||
136 Profit for the Year | 43 578.00 | |||
142 Total Equity - Total I | 44 678.00 | |||
156 Loans and similar debts | 8 181.00 | |||
166 Suppliers and related accounts | 15 693.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 408.00 | |||
172 Other debts | 26 877.00 | |||
176 Total debts | 50 750.00 | |||
180 Liabilities Total | 95 428.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 211 937.00 | 211 937.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 216 437.00 | 216 437.00 | ||
234 Purchases of goods (including customs duties) | 88 442.00 | 88 442.00 | ||
236 Inventory change (goods) | -730.00 | -730.00 | ||
242 Other external expenses | 46 397.00 | 46 397.00 | ||
244 Taxes, duties and similar payments | 1 141.00 | 1 141.00 | ||
250 Staff compensation | 28 280.00 | 28 280.00 | ||
252 Social security contributions | 8 027.00 | 8 027.00 | ||
254 Depreciation and amortization | 1 822.00 | 1 822.00 | ||
256 Provisions | 1.00 | 1.00 | ||
264 Total operating expenses | 173 380.00 | 173 380.00 | ||
270 Operating profit | 43 057.00 | 43 057.00 | ||
290 Exceptional income | 2 564.00 | 2 564.00 | ||
294 Financial expenses | 1 144.00 | 1 144.00 | ||
300 Exceptional expenses | 899.00 | 899.00 | ||
310 Profit or loss | 43 578.00 | 43 578.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 61 005.00 | 61 005.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 19 252.00 | 19 252.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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