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BALANCE SHEET (
2018-12-20)
THE LIST OF BALANCE SHEET : SARL SUHANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | SARL SUHANA |
| Siren | 801216524 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 30068 |
| Management number | 2014B02737 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93380 PIERREFITTE SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 800.00 | 800.00 | 800.00 | |
028 Tangible Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
040 Financial Assets | 2 940.00 | 2 940.00 | 2 940.00 | |
044 Total Fixed Assets | 5 240.00 | 5 240.00 | 5 240.00 | |
060 Merchandise inventory | 11 314.00 | 11 314.00 | 11 314.00 | |
072 Receivables – Other | 16.00 | 16.00 | 16.00 | |
084 Cash | 2 327.00 | 2 327.00 | 2 327.00 | |
096 Total Current Assets + Prepaid Expenses | 13 657.00 | 13 657.00 | 13 657.00 | |
110 Total Assets | 18 897.00 | 18 897.00 | 18 897.00 | |
120 Share or Individual Capital | 2 048.00 | |||
134 Retained Earnings | -982.00 | |||
136 Profit for the Year | -13 942.00 | |||
142 Total Equity - Total I | -12 876.00 | |||
156 Loans and similar debts | 1 800.00 | |||
166 Suppliers and related accounts | 21 062.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 572.00 | |||
172 Other debts | 8 911.00 | |||
176 Total debts | 31 773.00 | |||
180 Liabilities Total | 18 897.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 240.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 247.00 | 19 247.00 | ||
232 Total operating income excluding VAT | 19 247.00 | 19 247.00 | ||
234 Purchases of goods (including customs duties) | 4 504.00 | 4 504.00 | ||
236 Inventory change (goods) | 5 510.00 | 5 510.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -1.00 | -1.00 | ||
242 Other external expenses | 14 849.00 | 14 849.00 | ||
243 (including business tax) | 810.00 | 810.00 | ||
244 Taxes, duties and similar payments | 810.00 | 810.00 | ||
250 Staff compensation | 6 764.00 | 6 764.00 | ||
252 Social security contributions | 754.00 | 754.00 | ||
264 Total operating expenses | 33 190.00 | 33 190.00 | ||
270 Operating profit | -13 942.00 | -13 942.00 | ||
310 Profit or loss | -13 942.00 | -13 942.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 800.00 | 800.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 500.00 | 1 500.00 | ||
482 INCREASES Financial Assets | 2 940.00 | 2 940.00 | ||
492 Total Fixed Assets (Increases) | 5 240.00 | 5 240.00 | ||
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