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BALANCE SHEET (
2021-10-28)
THE LIST OF BALANCE SHEET : SUZANNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| 2021-05-04 | Public | 2019-12-31 | Simplified |
| 2020-04-02 | Public | 2018-12-31 | Simplified |
| 2018-12-31 | Public | 2017-12-31 | Simplified |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| Name | SUZANNE |
| Siren | 481404523 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 37001 |
| Management number | 2005B01725 |
| Activity code | 4642Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 84 150.00 | 84 150.00 | 84 150.00 | |
028 Tangible Assets | 86 884.00 | 52 003.00 | 34 881.00 | 86 884.00 |
040 Financial Assets | 3 865.00 | 3 865.00 | 3 865.00 | |
044 Total Fixed Assets | 174 900.00 | 52 003.00 | 122 897.00 | 174 900.00 |
060 Merchandise inventory | 37 890.00 | 37 890.00 | 37 890.00 | |
072 Receivables – Other | 8 545.00 | 8 545.00 | 8 545.00 | |
080 Sellable securities | 64.00 | 64.00 | 64.00 | |
084 Cash | 111 469.00 | 111 469.00 | 111 469.00 | |
096 Total Current Assets + Prepaid Expenses | 157 968.00 | 157 968.00 | 157 968.00 | |
110 Total Assets | 332 868.00 | 52 003.00 | 280 865.00 | 332 868.00 |
120 Share or Individual Capital | 8 800.00 | |||
134 Retained Earnings | 140 460.00 | |||
136 Profit for the Year | 43 630.00 | |||
142 Total Equity - Total I | 192 891.00 | |||
166 Suppliers and related accounts | 21 887.00 | |||
172 Other debts | 66 087.00 | |||
176 Total debts | 87 974.00 | |||
180 Liabilities Total | 280 865.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 119 438.00 | 119 438.00 | ||
232 Total operating income excluding VAT | 119 438.00 | 119 438.00 | ||
234 Purchases of goods (including customs duties) | 33 710.00 | 33 710.00 | ||
236 Inventory change (goods) | -23 880.00 | -23 880.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 179.00 | 2 179.00 | ||
242 Other external expenses | 32 878.00 | 32 878.00 | ||
243 (including business tax) | 849.00 | 849.00 | ||
244 Taxes, duties and similar payments | 960.00 | 960.00 | ||
250 Staff compensation | 17 409.00 | 17 409.00 | ||
252 Social security contributions | -4 042.00 | -4 042.00 | ||
254 Depreciation and amortization | 6 512.00 | 6 512.00 | ||
264 Total operating expenses | 65 725.00 | 65 725.00 | ||
270 Operating profit | 53 713.00 | 53 713.00 | ||
306 Income tax's | 10 085.00 | 10 085.00 | ||
310 Profit or loss | 43 630.00 | 43 630.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 174 900.00 | 174 900.00 | ||
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