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BALANCE SHEET (
2017-12-29)
THE LIST OF BALANCE SHEET : SUZY.B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-29 | Public | 2016-12-31 | Simplified |
| Name | SUZY.B |
| Siren | 535257141 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 31100 |
| Management number | 2011B04376 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 MAISONS ALFORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 73 000.00 | 73 000.00 | 73 000.00 | |
028 Tangible Assets | 4 530.00 | 3 561.00 | 969.00 | 4 530.00 |
040 Financial Assets | 6 955.00 | 6 955.00 | 6 955.00 | |
044 Total Fixed Assets | 84 485.00 | 3 561.00 | 80 924.00 | 84 485.00 |
060 Merchandise inventory | 32 892.00 | 32 892.00 | 32 892.00 | |
064 Advances and down payments on orders | 911.00 | 911.00 | 911.00 | |
072 Receivables – Other | 7 017.00 | 7 017.00 | 7 017.00 | |
084 Cash | 2 676.00 | 2 676.00 | 2 676.00 | |
096 Total Current Assets + Prepaid Expenses | 43 496.00 | 43 496.00 | 43 496.00 | |
110 Total Assets | 127 981.00 | 3 561.00 | 124 420.00 | 127 981.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 36 747.00 | |||
136 Profit for the Year | 1 307.00 | |||
142 Total Equity - Total I | 46 854.00 | |||
156 Loans and similar debts | 2 023.00 | |||
166 Suppliers and related accounts | 1 624.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69 279.00 | |||
172 Other debts | 73 920.00 | |||
176 Total debts | 77 567.00 | |||
180 Liabilities Total | 124 420.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 84 485.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 112 128.00 | 112 128.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 112 133.00 | 112 133.00 | ||
234 Purchases of goods (including customs duties) | 68 586.00 | 68 586.00 | ||
242 Other external expenses | 22 079.00 | 22 079.00 | ||
244 Taxes, duties and similar payments | 965.00 | 965.00 | ||
250 Staff compensation | 12 709.00 | 12 709.00 | ||
252 Social security contributions | 5 032.00 | 5 032.00 | ||
254 Depreciation and amortization | 875.00 | 875.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 110 266.00 | 110 266.00 | ||
270 Operating profit | 1 867.00 | 1 867.00 | ||
294 Financial expenses | 329.00 | 329.00 | ||
306 Income tax's | 231.00 | 231.00 | ||
310 Profit or loss | 1 307.00 | 1 307.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 84 485.00 | 84 485.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 426.00 | 22 426.00 | ||
378 Amount of deductible VAT on goods and services | 14 641.00 | 14 641.00 | ||
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