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BALANCE SHEET (
2019-06-11)
THE LIST OF BALANCE SHEET : SUISS FRENCH GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-11 | Public | 2015-12-31 | Simplified |
| Name | SUISS FRENCH GROUP |
| Siren | 804413268 |
| Closing | 2015-12-31 |
| Registry code | 5910 |
| Registration number | 9663 |
| Management number | 2014B02656 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 4 800.00 | 4 800.00 | 4 800.00 | |
068 Receivables – Trade and related accounts | 10 344.00 | 10 344.00 | 10 344.00 | |
072 Receivables – Other | 1 426.00 | 1 426.00 | 1 426.00 | |
084 Cash | 2 351.00 | 2 351.00 | 2 351.00 | |
096 Total Current Assets + Prepaid Expenses | 18 921.00 | 18 921.00 | 18 921.00 | |
110 Total Assets | 18 921.00 | 18 921.00 | 18 921.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 14 421.00 | |||
142 Total Equity - Total I | 16 421.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 500.00 | |||
172 Other debts | 2 500.00 | |||
176 Total debts | 2 500.00 | |||
180 Liabilities Total | 18 921.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 57 331.00 | 57 331.00 | ||
232 Total operating income excluding VAT | 57 331.00 | 57 331.00 | ||
234 Purchases of goods (including customs duties) | 23 243.00 | 23 243.00 | ||
236 Inventory change (goods) | -4 800.00 | -4 800.00 | ||
242 Other external expenses | 4 947.00 | 4 947.00 | ||
243 (including business tax) | 684.00 | 684.00 | ||
244 Taxes, duties and similar payments | 684.00 | 684.00 | ||
250 Staff compensation | 11 365.00 | 11 365.00 | ||
252 Social security contributions | 4 926.00 | 4 926.00 | ||
264 Total operating expenses | 40 365.00 | 40 365.00 | ||
270 Operating profit | 16 966.00 | 16 966.00 | ||
306 Income tax's | 2 545.00 | 2 545.00 | ||
310 Profit or loss | 14 421.00 | 14 421.00 | ||
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