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BALANCE SHEET (
2022-11-28)
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 | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 38974 |
| Management number | 2005B01725 |
| Activity code | 4642Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-28 |
| 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 | 89 301.00 | 57 792.00 | 31 510.00 | 89 301.00 |
040 Financial Assets | 3 865.00 | 3 865.00 | 3 865.00 | |
044 Total Fixed Assets | 177 317.00 | 57 792.00 | 119 525.00 | 177 317.00 |
060 Merchandise inventory | 17 120.00 | 17 120.00 | 17 120.00 | |
072 Receivables – Other | 6 364.00 | 6 364.00 | 6 364.00 | |
080 Sellable securities | 64.00 | 64.00 | 64.00 | |
084 Cash | 167 003.00 | 167 003.00 | 167 003.00 | |
096 Total Current Assets + Prepaid Expenses | 190 551.00 | 190 551.00 | 190 551.00 | |
110 Total Assets | 367 867.00 | 57 792.00 | 310 076.00 | 367 867.00 |
120 Share or Individual Capital | 8 800.00 | |||
134 Retained Earnings | 184 091.00 | |||
136 Profit for the Year | 29 530.00 | |||
142 Total Equity - Total I | 222 420.00 | |||
166 Suppliers and related accounts | 6 620.00 | |||
172 Other debts | 81 036.00 | |||
176 Total debts | 87 655.00 | |||
180 Liabilities Total | 310 076.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 172 463.00 | 172 463.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 176 963.00 | 176 963.00 | ||
234 Purchases of goods (including customs duties) | 37 281.00 | 37 281.00 | ||
236 Inventory change (goods) | 20 770.00 | 20 770.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 735.00 | 1 735.00 | ||
242 Other external expenses | 32 396.00 | 32 396.00 | ||
243 (including business tax) | 640.00 | 640.00 | ||
244 Taxes, duties and similar payments | 767.00 | 767.00 | ||
250 Staff compensation | 30 043.00 | 30 043.00 | ||
252 Social security contributions | 14 238.00 | 14 238.00 | ||
254 Depreciation and amortization | 5 788.00 | 5 788.00 | ||
264 Total operating expenses | 143 018.00 | 143 018.00 | ||
270 Operating profit | 33 946.00 | 33 946.00 | ||
280 Financial income | 1.00 | 1.00 | ||
306 Income tax's | 4 417.00 | 4 417.00 | ||
310 Profit or loss | 29 530.00 | 29 530.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 417.00 | 2 417.00 | ||
490 Total Fixed Assets (Gross Value) | 174 900.00 | 174 900.00 | ||
492 Total Fixed Assets (Increases) | 2 417.00 | 2 417.00 | ||
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