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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : SUZETTE ET MOI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2022-03-31 | Simplified |
| 2022-03-02 | Public | 2020-03-31 | Simplified |
| 2021-10-25 | Public | 2021-03-31 | Simplified |
| 2019-11-08 | Public | 2019-03-31 | Complete |
| 2018-12-18 | Public | 2018-03-31 | Complete |
| Name | SUZETTE ET MOI |
| Siren | 817641889 |
| Closing | 2022-03-31 |
| Registry code | 9401 |
| Registration number | 30800 |
| Management number | 2016B00164 |
| Activity code | 7410Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94800 Villejuif |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 280.00 | 280.00 | 280.00 | |
028 Tangible Assets | 3 041.00 | 1 118.00 | 1 923.00 | 3 041.00 |
040 Financial Assets | 2 624.00 | 2 624.00 | 2 624.00 | |
044 Total Fixed Assets | 5 946.00 | 1 118.00 | 4 827.00 | 5 946.00 |
050 Raw materials, supplies, in progress | 3 363.00 | 3 363.00 | 3 363.00 | |
068 Receivables – Trade and related accounts | 33 709.00 | 33 709.00 | 33 709.00 | |
072 Receivables – Other | 8 446.00 | 8 446.00 | 8 446.00 | |
084 Cash | 2 118.00 | 2 118.00 | 2 118.00 | |
092 Prepaid expenses | 670.00 | 670.00 | 670.00 | |
096 Total Current Assets + Prepaid Expenses | 48 306.00 | 48 306.00 | 48 306.00 | |
110 Total Assets | 54 252.00 | 1 118.00 | 53 133.00 | 54 252.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -31 668.00 | |||
136 Profit for the Year | -20 218.00 | |||
142 Total Equity - Total I | -41 886.00 | |||
156 Loans and similar debts | 8 381.00 | |||
166 Suppliers and related accounts | 58 418.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 762.00 | |||
172 Other debts | 28 220.00 | |||
176 Total debts | 95 019.00 | |||
180 Liabilities Total | 53 133.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 619.00 | 4 619.00 | ||
214 Production of goods sold - France | 16 830.00 | 16 830.00 | ||
218 Production of services sold - France | 187.00 | 187.00 | ||
232 Total operating income excluding VAT | 21 636.00 | 21 636.00 | ||
234 Purchases of goods (including customs duties) | 2 925.00 | 2 925.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 051.00 | 5 051.00 | ||
242 Other external expenses | 27 354.00 | 27 354.00 | ||
243 (including business tax) | 82.00 | 82.00 | ||
244 Taxes, duties and similar payments | 5 739.00 | 5 739.00 | ||
254 Depreciation and amortization | 417.00 | 417.00 | ||
264 Total operating expenses | 41 486.00 | 41 486.00 | ||
270 Operating profit | -19 850.00 | -19 850.00 | ||
300 Exceptional expenses | 368.00 | 368.00 | ||
310 Profit or loss | -20 218.00 | -20 218.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 945.00 | 5 945.00 | ||
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