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BALANCE SHEET (
2022-10-03)
THE LIST OF BALANCE SHEET : SUISSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2020-12-08 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | SUISSA |
| Siren | 817506256 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 18278 |
| Management number | 2016B00359 |
| Activity code | 4778A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91380 Chilly-Mazarin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 46 000.00 | 46 000.00 | 46 000.00 | |
014 Intangible Assets - Other | 3 289.00 | 3 289.00 | 3 289.00 | |
028 Tangible Assets | 9 841.00 | 10 850.00 | -1 009.00 | 9 841.00 |
040 Financial Assets | 1 875.00 | 1 875.00 | 1 875.00 | |
044 Total Fixed Assets | 61 005.00 | 10 850.00 | 50 155.00 | 61 005.00 |
060 Merchandise inventory | 10 890.00 | 10 890.00 | 10 890.00 | |
072 Receivables – Other | 73 901.00 | 73 901.00 | 73 901.00 | |
080 Sellable securities | 26.00 | 26.00 | 26.00 | |
084 Cash | 9 496.00 | 9 496.00 | 9 496.00 | |
096 Total Current Assets + Prepaid Expenses | 94 314.00 | 94 314.00 | 94 314.00 | |
110 Total Assets | 155 319.00 | 10 850.00 | 144 469.00 | 155 319.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 94 068.00 | |||
142 Total Equity - Total I | 95 168.00 | |||
156 Loans and similar debts | 14 061.00 | |||
166 Suppliers and related accounts | 7 375.00 | |||
172 Other debts | 27 865.00 | |||
176 Total debts | 49 301.00 | |||
180 Liabilities Total | 144 469.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 280 521.00 | 280 521.00 | ||
232 Total operating income excluding VAT | 280 521.00 | 280 521.00 | ||
234 Purchases of goods (including customs duties) | 89 633.00 | 89 633.00 | ||
236 Inventory change (goods) | 10 370.00 | 10 370.00 | ||
242 Other external expenses | 40 327.00 | 40 327.00 | ||
244 Taxes, duties and similar payments | 1 635.00 | 1 635.00 | ||
24A (including real estate leasing) | 2 280.00 | 2 280.00 | ||
250 Staff compensation | 31 155.00 | 31 155.00 | ||
252 Social security contributions | 10 055.00 | 10 055.00 | ||
254 Depreciation and amortization | 1 686.00 | 1 686.00 | ||
264 Total operating expenses | 184 861.00 | 184 861.00 | ||
270 Operating profit | 95 660.00 | 95 660.00 | ||
294 Financial expenses | 971.00 | 971.00 | ||
300 Exceptional expenses | 622.00 | 622.00 | ||
310 Profit or loss | 94 068.00 | 94 068.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 61 005.00 | 61 005.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 56 104.00 | 56 104.00 | ||
378 Amount of deductible VAT on goods and services | 19 777.00 | 19 777.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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