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BALANCE SHEET (
2018-07-06)
THE LIST OF BALANCE SHEET : SUAU JEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-06 | Public | 2017-12-31 | Complete |
| 2017-06-23 | Public | 2016-12-31 | Complete |
| Name | SUAU JEAN |
| Siren | 807411350 |
| Closing | 2017-12-31 |
| Registry code | 1101 |
| Registration number | 1800 |
| Management number | 2014B00359 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11300 Limoux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 67 086.00 | 3 090.00 | 63 996.00 | 67 086.00 |
BZ Other receivables | 1 726.00 | 1 726.00 | 1 726.00 | |
CF Cash and cash equivalents | 64 114.00 | 64 114.00 | 64 114.00 | |
CJ TOTAL (II) | 132 926.00 | 3 090.00 | 129 836.00 | 132 926.00 |
CO Grand total (0 to V) | 132 926.00 | 3 090.00 | 129 836.00 | 132 926.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | 600.00 | |
DH Retained earnings | 33 807.00 | 4 703.00 | 33 807.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 758.00 | 29 104.00 | 47 758.00 | |
DL TOTAL (I) | 88 165.00 | 40 407.00 | 88 165.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 029.00 | 6 820.00 | 12 029.00 | |
DX Trade payables and related accounts | 10 030.00 | 2 280.00 | 10 030.00 | |
DY Tax and social security liabilities | 19 612.00 | 14 843.00 | 19 612.00 | |
EC TOTAL (IV) | 41 671.00 | 23 943.00 | 41 671.00 | |
EE Grand total (I to V) | 129 836.00 | 64 350.00 | 129 836.00 | |
EI Including equity loans | 12 029.00 | 12 029.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 81 138.00 | 81 138.00 | 81 138.00 | |
FJ Net sales | 81 138.00 | 81 138.00 | 81 138.00 | |
FR Total operating income (I) | 81 138.00 | |||
FW Other purchases and external expenses | 19 891.00 | |||
FX Taxes, duties, and similar payments | 209.00 | |||
GC Operating Expenses - Current Assets: Provisions | 1 590.00 | |||
GF Total Operating Expenses (II) | 21 690.00 | |||
GG - OPERATING RESULT (I - II) | 59 448.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 59 448.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 11 690.00 | 5 136.00 | 11 690.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 81 138.00 | 42 025.00 | 81 138.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 33 380.00 | 12 921.00 | 33 380.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 47 758.00 | 29 104.00 | 47 758.00 | |
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