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BALANCE SHEET (
2022-11-17)
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 | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/052216 |
| Management number | 2015B03618 |
| Activity code | 7490A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-17 |
| 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 | 375.00 | 375.00 | 375.00 | |
044 Total Fixed Assets | 1 375.00 | 1 375.00 | 1 375.00 | |
060 Merchandise inventory | 1 748 585.00 | 1 748 585.00 | 1 748 585.00 | |
068 Receivables – Trade and related accounts | 1 474.00 | 1 474.00 | 1 474.00 | |
072 Receivables – Other | 2 227.00 | 2 227.00 | 2 227.00 | |
084 Cash | 11 760.00 | 11 760.00 | 11 760.00 | |
092 Prepaid expenses | 2 796.00 | 2 796.00 | 2 796.00 | |
096 Total Current Assets + Prepaid Expenses | 1 766 843.00 | 1 766 843.00 | 1 766 843.00 | |
110 Total Assets | 1 768 217.00 | 1 768 217.00 | 1 768 217.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 19 668.00 | |||
142 Total Equity - Total I | 20 668.00 | |||
156 Loans and similar debts | 250 339.00 | |||
166 Suppliers and related accounts | 5 168.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 489 575.00 | |||
172 Other debts | 1 492 041.00 | |||
176 Total debts | 1 747 549.00 | |||
180 Liabilities Total | 1 768 217.00 | |||
195 Of which payables due in more than one year | 219 974.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 189 500.00 | 1 189 500.00 | ||
218 Production of services sold - France | 103 459.00 | 140 871.00 | 103 459.00 | |
230 Other income | 1 007.00 | 1 007.00 | ||
232 Total operating income excluding VAT | 1 293 965.00 | 140 871.00 | 1 293 965.00 | |
234 Purchases of goods (including customs duties) | 131 053.00 | |||
236 Inventory change (goods) | 1 099 737.00 | -131 053.00 | 1 099 737.00 | |
242 Other external expenses | 87 879.00 | 38 668.00 | 87 879.00 | |
243 (including business tax) | 892.00 | 892.00 | ||
244 Taxes, duties and similar payments | 15 283.00 | 17 912.00 | 15 283.00 | |
264 Total operating expenses | 1 202 899.00 | 56 579.00 | 1 202 899.00 | |
270 Operating profit | 91 066.00 | 84 292.00 | 91 066.00 | |
280 Financial income | 357.00 | 357.00 | ||
294 Financial expenses | 24 317.00 | 39 453.00 | 24 317.00 | |
300 Exceptional expenses | 47 438.00 | 21 813.00 | 47 438.00 | |
310 Profit or loss | 19 668.00 | 23 025.00 | 19 668.00 | |
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