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BALANCE SHEET (
2022-03-05)
THE LIST OF BALANCE SHEET : SUR TOUTES LES COUTURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-05 | Public | 2020-06-30 | Simplified |
| Name | SUR TOUTES LES COUTURES |
| Siren | 399730506 |
| Closing | 2020-06-30 |
| Registry code | 1303 |
| Registration number | 1662 |
| Management number | 1995B00339 |
| Activity code | 4751Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13007 MARSEILLLE 7 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 336.00 | 5 336.00 | 5 336.00 | |
028 Tangible Assets | 31 766.00 | 30 833.00 | 932.00 | 31 766.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 37 116.00 | 30 833.00 | 6 283.00 | 37 116.00 |
060 Merchandise inventory | 67 033.00 | 67 033.00 | 67 033.00 | |
072 Receivables – Other | ||||
084 Cash | 12 944.00 | 12 944.00 | 12 944.00 | |
096 Total Current Assets + Prepaid Expenses | 79 977.00 | 79 977.00 | 79 977.00 | |
110 Total Assets | 117 093.00 | 30 833.00 | 86 260.00 | 117 093.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 38 713.00 | |||
134 Retained Earnings | -4 549.00 | |||
136 Profit for the Year | 4 236.00 | |||
142 Total Equity - Total I | 46 784.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 7 037.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 916.00 | |||
172 Other debts | 32 438.00 | |||
176 Total debts | 39 475.00 | |||
180 Liabilities Total | 86 260.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 48 690.00 | 55 010.00 | 48 690.00 | |
218 Production of services sold - France | 36 044.00 | 45 002.00 | 36 044.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 9 646.00 | 1 882.00 | 9 646.00 | |
232 Total operating income excluding VAT | 95 880.00 | 101 895.00 | 95 880.00 | |
234 Purchases of goods (including customs duties) | 21 616.00 | 22 863.00 | 21 616.00 | |
236 Inventory change (goods) | 2 496.00 | 2 423.00 | 2 496.00 | |
242 Other external expenses | 13 453.00 | 14 480.00 | 13 453.00 | |
243 (including business tax) | 784.00 | 784.00 | ||
244 Taxes, duties and similar payments | 2 076.00 | 1 351.00 | 2 076.00 | |
250 Staff compensation | 41 073.00 | 44 257.00 | 41 073.00 | |
252 Social security contributions | 10 482.00 | 13 070.00 | 10 482.00 | |
254 Depreciation and amortization | 410.00 | 410.00 | 410.00 | |
262 Other expenses | 38.00 | 73.00 | 38.00 | |
264 Total operating expenses | 91 644.00 | 98 927.00 | 91 644.00 | |
270 Operating profit | 4 236.00 | 2 967.00 | 4 236.00 | |
310 Profit or loss | 4 236.00 | 2 967.00 | 4 236.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 116.00 | 37 116.00 | ||
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