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BALANCE SHEET (
2021-04-14)
THE LIST OF BALANCE SHEET : SUJAY & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-14 | Public | 2018-12-31 | Simplified |
| 2018-11-26 | Public | 2016-12-31 | Simplified |
| Name | SUJAY & CO |
| Siren | 812656213 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 11600 |
| Management number | 2015B05963 |
| Activity code | 4711B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 460.00 | 2 092.00 | 8 368.00 | 10 460.00 |
040 Financial Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
044 Total Fixed Assets | 14 060.00 | 2 092.00 | 11 968.00 | 14 060.00 |
084 Cash | 26 000.00 | 26 000.00 | 26 000.00 | |
096 Total Current Assets + Prepaid Expenses | 26 000.00 | 26 000.00 | 26 000.00 | |
110 Total Assets | 36 460.00 | 2 092.00 | 34 368.00 | 36 460.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 2 460.00 | |||
136 Profit for the Year | 2 460.00 | |||
142 Total Equity - Total I | 4 460.00 | |||
166 Suppliers and related accounts | 29 908.00 | |||
176 Total debts | 29 908.00 | |||
180 Liabilities Total | 34 368.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 71 522.00 | 71 522.00 | ||
215 Production of goods sold - Export | 71 522.00 | 71 522.00 | ||
218 Production of services sold - France | 8 492.00 | 8 492.00 | ||
232 Total operating income excluding VAT | 71 522.00 | 71 522.00 | ||
234 Purchases of goods (including customs duties) | 48 720.00 | 48 720.00 | ||
242 Other external expenses | 5 420.00 | 5 420.00 | ||
244 Taxes, duties and similar payments | 3 460.00 | 3 460.00 | ||
250 Staff compensation | 6 120.00 | 6 120.00 | ||
252 Social security contributions | 3 250.00 | 3 250.00 | ||
254 Depreciation and amortization | 2 092.00 | 2 092.00 | ||
264 Total operating expenses | 69 062.00 | 69 062.00 | ||
270 Operating profit | 2 460.00 | 2 460.00 | ||
310 Profit or loss | 2 460.00 | 2 460.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 060.00 | 14 060.00 | ||
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