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BALANCE SHEET (
2017-09-20)
THE LIST OF BALANCE SHEET : SUWON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | SUWON |
| Siren | 505314864 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 9629 |
| Management number | 2008B01540 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
028 Tangible Assets | ||||
040 Financial Assets | 230.00 | 230.00 | 230.00 | |
044 Total Fixed Assets | 230.00 | 230.00 | 230.00 | |
072 Receivables – Other | 13 402.00 | 13 402.00 | 13 402.00 | |
084 Cash | 335.00 | 335.00 | 335.00 | |
096 Total Current Assets + Prepaid Expenses | 13 737.00 | 13 737.00 | 13 737.00 | |
110 Total Assets | 13 967.00 | 13 967.00 | 13 967.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -128 291.00 | |||
136 Profit for the Year | 52 474.00 | |||
142 Total Equity - Total I | -67 816.00 | |||
156 Loans and similar debts | 257.00 | |||
166 Suppliers and related accounts | 157.00 | |||
172 Other debts | 81 369.00 | |||
176 Total debts | 81 783.00 | |||
180 Liabilities Total | 13 967.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 75 403.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 78 851.00 | |||
224 Capitalized production | 42.00 | 1 954.00 | 42.00 | |
230 Other income | 19 666.00 | 52.00 | 19 666.00 | |
232 Total operating income excluding VAT | 19 709.00 | 80 857.00 | 19 709.00 | |
234 Purchases of goods (including customs duties) | 10 919.00 | |||
236 Inventory change (goods) | 978.00 | |||
238 Purchases of raw materials and other supplies (including royalties | -10.00 | |||
242 Other external expenses | 3 930.00 | 27 103.00 | 3 930.00 | |
243 (including business tax) | 93.00 | 93.00 | ||
244 Taxes, duties and similar payments | 106.00 | 1 392.00 | 106.00 | |
250 Staff compensation | 860.00 | 20 823.00 | 860.00 | |
252 Social security contributions | 396.00 | 4 051.00 | 396.00 | |
254 Depreciation and amortization | 10 141.00 | |||
262 Other expenses | 345.00 | 12.00 | 345.00 | |
264 Total operating expenses | 5 637.00 | 75 409.00 | 5 637.00 | |
270 Operating profit | 14 072.00 | 5 448.00 | 14 072.00 | |
280 Financial income | 90 436.00 | 1.00 | 90 436.00 | |
290 Exceptional income | 75 403.00 | 75 403.00 | ||
294 Financial expenses | 40.00 | 2 416.00 | 40.00 | |
300 Exceptional expenses | 127 397.00 | 104.00 | 127 397.00 | |
310 Profit or loss | 52 474.00 | 2 929.00 | 52 474.00 | |
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