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BALANCE SHEET (
2018-06-29)
THE LIST OF BALANCE SHEET : SULÉKÓ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| Name | SULÉKÓ |
| Siren | 788910941 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 49430 |
| Management number | 2012B20969 |
| Activity code | 2042Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
050 Raw materials, supplies, in progress | 34 712.00 | 34 712.00 | 34 712.00 | |
064 Advances and down payments on orders | 45.00 | 45.00 | 45.00 | |
068 Receivables – Trade and related accounts | 1 370.00 | 1 370.00 | 1 370.00 | |
072 Receivables – Other | 1 288.00 | 1 288.00 | 1 288.00 | |
084 Cash | 15 439.00 | 15 439.00 | 15 439.00 | |
092 Prepaid expenses | 21.00 | 21.00 | 21.00 | |
096 Total Current Assets + Prepaid Expenses | 52 875.00 | 52 875.00 | 52 875.00 | |
110 Total Assets | 54 375.00 | 1 500.00 | 52 875.00 | 54 375.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -99 078.00 | |||
136 Profit for the Year | -14 045.00 | |||
142 Total Equity - Total I | -111 123.00 | |||
166 Suppliers and related accounts | 1 713.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 160 763.00 | |||
172 Other debts | 162 285.00 | |||
176 Total debts | 163 998.00 | |||
180 Liabilities Total | 52 875.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 632.00 | 16 632.00 | ||
218 Production of services sold - France | 386.00 | 386.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 17 022.00 | 17 022.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 412.00 | 5 412.00 | ||
240 Inventory changes (raw materials and supplies) | -2 226.00 | -2 226.00 | ||
242 Other external expenses | 8 317.00 | 8 317.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | -140.00 | -140.00 | ||
250 Staff compensation | 17 763.00 | 17 763.00 | ||
252 Social security contributions | 1 941.00 | 1 941.00 | ||
264 Total operating expenses | 31 067.00 | 31 067.00 | ||
270 Operating profit | -14 045.00 | -14 045.00 | ||
310 Profit or loss | -14 045.00 | -14 045.00 | ||
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