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BALANCE SHEET (
2019-04-12)
THE LIST OF BALANCE SHEET : SUCOMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-12 | Public | 2018-12-31 | Complete |
| 2018-10-02 | Public | 2017-12-31 | Complete |
| 2017-09-21 | Public | 2016-12-31 | Complete |
| Name | SUCOMO |
| Siren | 811721315 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 11709 |
| Management number | 2015B04168 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 87 600.00 | 87 600.00 | 87 600.00 | |
BZ Other receivables | 8 439.00 | 8 439.00 | 8 439.00 | |
CF Cash and cash equivalents | 2 688.00 | 2 688.00 | 2 688.00 | |
CH Prepaid expenses | 104.00 | 104.00 | 104.00 | |
CJ TOTAL (II) | 98 830.00 | 98 830.00 | 98 830.00 | |
CO Grand total (0 to V) | 98 830.00 | 98 830.00 | 98 830.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DH Retained earnings | 23 497.00 | 16 548.00 | 23 497.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 526.00 | 6 949.00 | 30 526.00 | |
DL TOTAL (I) | 58 423.00 | 27 897.00 | 58 423.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 046.00 | 11 016.00 | 15 046.00 | |
DX Trade payables and related accounts | 237.00 | 316.00 | 237.00 | |
DY Tax and social security liabilities | 25 124.00 | 15 333.00 | 25 124.00 | |
EC TOTAL (IV) | 40 407.00 | 26 666.00 | 40 407.00 | |
EE Grand total (I to V) | 98 830.00 | 54 563.00 | 98 830.00 | |
EG Accrued income and payables due within one year | 40 407.00 | 26 666.00 | 40 407.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 69 000.00 | |||
FJ Net sales | 69 000.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | 9.00 | |||
FR Total operating income (I) | 69 009.00 | |||
FW Other purchases and external expenses | 24 569.00 | |||
FX Taxes, duties, and similar payments | 1 168.00 | |||
FY Salaries and Wages | 4 000.00 | |||
FZ Social Security Contributions | 1 810.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 31 549.00 | |||
GG - OPERATING RESULT (I - II) | 37 460.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 37 460.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 450.00 | 34.00 | 450.00 | |
HH Total exceptional expenses (VIII) | 450.00 | 34.00 | 450.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -450.00 | -34.00 | -450.00 | |
HK Income tax | 6 484.00 | 1 731.00 | 6 484.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 69 009.00 | 42 680.00 | 69 009.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 38 483.00 | 35 731.00 | 38 483.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 30 526.00 | 6 949.00 | 30 526.00 | |
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