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BALANCE SHEET (
2023-02-15)
THE LIST OF BALANCE SHEET : SUKO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2022-03-31 | Simplified |
| 2023-02-15 | Public | 2021-03-31 | Simplified |
| 2022-03-29 | Public | 2019-03-31 | Simplified |
| 2018-11-07 | Public | 2018-03-31 | Simplified |
| Name | SUKO |
| Siren | 794360768 |
| Closing | 2021-03-31 |
| Registry code | 0301 |
| Registration number | 301 |
| Management number | 2013B00285 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03300 Cusset |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 91 332.00 | 45 665.00 | 45 667.00 | 91 332.00 |
072 Receivables – Other | 14 871.00 | 14 871.00 | 14 871.00 | |
084 Cash | 11 267.00 | 11 267.00 | 11 267.00 | |
096 Total Current Assets + Prepaid Expenses | 117 470.00 | 45 665.00 | 71 805.00 | 117 470.00 |
110 Total Assets | 117 470.00 | 45 665.00 | 71 805.00 | 117 470.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 59 294.00 | |||
136 Profit for the Year | -20 540.00 | |||
142 Total Equity - Total I | 44 254.00 | |||
166 Suppliers and related accounts | 26 248.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 120.00 | |||
172 Other debts | 1 303.00 | |||
176 Total debts | 27 551.00 | |||
180 Liabilities Total | 71 805.00 | |||
199 Of which current accounts of debit partners | 611.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 83 333.00 | 170 000.00 | 83 333.00 | |
222 Inventory production | 15 714.00 | -134 079.00 | 15 714.00 | |
230 Other income | 291.00 | 291.00 | ||
232 Total operating income excluding VAT | 99 338.00 | 35 921.00 | 99 338.00 | |
234 Purchases of goods (including customs duties) | 71 112.00 | 71 112.00 | ||
242 Other external expenses | 2 230.00 | 3 280.00 | 2 230.00 | |
243 (including business tax) | 301.00 | 301.00 | ||
244 Taxes, duties and similar payments | 870.00 | 1 644.00 | 870.00 | |
256 Provisions | 45 665.00 | 45 665.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 119 878.00 | 4 924.00 | 119 878.00 | |
270 Operating profit | -20 540.00 | 30 997.00 | -20 540.00 | |
306 Income tax's | 4 650.00 | |||
310 Profit or loss | -20 540.00 | 26 347.00 | -20 540.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 667.00 | 16 667.00 | ||
378 Amount of deductible VAT on goods and services | 138.00 | 138.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 45 665.00 | 45 665.00 | ||
682 INCREASES Total Statement of Provisions | 45 665.00 | 45 665.00 | ||
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