Grow your business safely with SUCY IMMOBILIER
All the information you need about SUCY IMMOBILIER to develop and secure your business in France
S
HOME >
CORPORATES
>
SUCY IMMOBILIER >
BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : SUCY IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-05 | Public | 2017-09-30 | Simplified |
| 2017-07-26 | Public | 2016-09-30 | Simplified |
| Name | SUCY IMMOBILIER |
| Siren | 514528298 |
| Closing | 2017-09-30 |
| Registry code | 9401 |
| Registration number | 8081 |
| Management number | 2009B03459 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94370 SUCY EN BRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 53 512.00 | 30 610.00 | 22 901.00 | 53 512.00 |
040 Financial Assets | 10 536.00 | 10 536.00 | 10 536.00 | |
044 Total Fixed Assets | 94 047.00 | 30 610.00 | 63 437.00 | 94 047.00 |
072 Receivables – Other | 6 081.00 | 6 081.00 | 6 081.00 | |
080 Sellable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 125 258.00 | 125 258.00 | 125 258.00 | |
092 Prepaid expenses | 547.00 | 547.00 | 547.00 | |
096 Total Current Assets + Prepaid Expenses | 161 886.00 | 161 886.00 | 161 886.00 | |
110 Total Assets | 255 934.00 | 30 610.00 | 225 324.00 | 255 934.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 142 300.00 | |||
134 Retained Earnings | 2 704.00 | |||
136 Profit for the Year | 6 775.00 | |||
142 Total Equity - Total I | 162 779.00 | |||
156 Loans and similar debts | 18 559.00 | |||
166 Suppliers and related accounts | 9 362.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 854.00 | |||
172 Other debts | 34 623.00 | |||
176 Total debts | 62 545.00 | |||
180 Liabilities Total | 225 324.00 | |||
195 Of which payables due in more than one year | 2 141.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 215 753.00 | 215 753.00 | ||
218 Production of services sold - France | 215 753.00 | 237 777.00 | 215 753.00 | |
230 Other income | 2 065.00 | 2 499.00 | 2 065.00 | |
232 Total operating income excluding VAT | 217 818.00 | 240 276.00 | 217 818.00 | |
238 Purchases of raw materials and other supplies (including royalties | 13.00 | |||
242 Other external expenses | 66 693.00 | 56 392.00 | 66 693.00 | |
243 (including business tax) | 1 606.00 | 1 606.00 | ||
244 Taxes, duties and similar payments | 3 060.00 | 5 291.00 | 3 060.00 | |
250 Staff compensation | 90 846.00 | 103 243.00 | 90 846.00 | |
252 Social security contributions | 37 815.00 | 39 807.00 | 37 815.00 | |
254 Depreciation and amortization | 11 120.00 | 11 262.00 | 11 120.00 | |
262 Other expenses | 8.00 | 16.00 | 8.00 | |
264 Total operating expenses | 209 542.00 | 216 025.00 | 209 542.00 | |
270 Operating profit | 8 276.00 | 24 251.00 | 8 276.00 | |
280 Financial income | 1.00 | 477.00 | 1.00 | |
294 Financial expenses | 501.00 | 675.00 | 501.00 | |
300 Exceptional expenses | 170.00 | 35.00 | 170.00 | |
306 Income tax's | 831.00 | 3 297.00 | 831.00 | |
310 Profit or loss | 6 775.00 | 20 721.00 | 6 775.00 | |
all companies in France
Complete and comprehensive database.
