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BALANCE SHEET (
2023-01-03)
THE LIST OF BALANCE SHEET : LA SUITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Public | 2022-07-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| Name | LA SUITE |
| Siren | 884748807 |
| Closing | 2022-07-31 |
| Registry code | 4302 |
| Registration number | B2023/000048 |
| Management number | 2020B00275 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2023-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43330 SAINT-FERREOL-D'AUROURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 639.00 | 250.00 | 389.00 | 639.00 |
028 Tangible Assets | 2 441.00 | 1 039.00 | 1 402.00 | 2 441.00 |
040 Financial Assets | 122 000.00 | 122 000.00 | 122 000.00 | |
044 Total Fixed Assets | 125 080.00 | 1 289.00 | 123 791.00 | 125 080.00 |
072 Receivables – Other | 1 132.00 | 1 132.00 | 1 132.00 | |
084 Cash | 62 760.00 | 62 760.00 | 62 760.00 | |
092 Prepaid expenses | 503.00 | 503.00 | 503.00 | |
096 Total Current Assets + Prepaid Expenses | 64 394.00 | 64 394.00 | 64 394.00 | |
110 Total Assets | 189 474.00 | 1 289.00 | 188 185.00 | 189 474.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 23 477.00 | |||
136 Profit for the Year | 107 428.00 | |||
142 Total Equity - Total I | 132 004.00 | |||
166 Suppliers and related accounts | 2 520.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 625.00 | |||
172 Other debts | 53 661.00 | |||
176 Total debts | 56 181.00 | |||
180 Liabilities Total | 188 185.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 080.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 252 400.00 | 110 000.00 | 252 400.00 | |
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 252 405.00 | 110 000.00 | 252 405.00 | |
242 Other external expenses | 20 008.00 | 6 341.00 | 20 008.00 | |
243 (including business tax) | 608.00 | 608.00 | ||
244 Taxes, duties and similar payments | 814.00 | 273.00 | 814.00 | |
250 Staff compensation | 64 941.00 | 51 623.00 | 64 941.00 | |
252 Social security contributions | 28 634.00 | 22 745.00 | 28 634.00 | |
254 Depreciation and amortization | 1 289.00 | 1 289.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 115 689.00 | 80 982.00 | 115 689.00 | |
270 Operating profit | 136 717.00 | 29 018.00 | 136 717.00 | |
306 Income tax's | 29 289.00 | 5 441.00 | 29 289.00 | |
310 Profit or loss | 107 428.00 | 23 577.00 | 107 428.00 | |
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