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BALANCE SHEET (
2022-11-24)
THE LIST OF BALANCE SHEET : SSS INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| 2021-12-01 | Public | 2020-12-31 | Simplified |
| Name | SSS INTERNATIONAL |
| Siren | 833743800 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 38581 |
| Management number | 2017B10994 |
| Activity code | 4741Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93240 Stains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 000.00 | 19 000.00 | 19 000.00 | |
028 Tangible Assets | 16 167.00 | 1 617.00 | 14 550.00 | 16 167.00 |
040 Financial Assets | 1 950.00 | 1 950.00 | 1 950.00 | |
044 Total Fixed Assets | 37 117.00 | 1 617.00 | 35 500.00 | 37 117.00 |
072 Receivables – Other | 4 243.00 | 4 243.00 | 4 243.00 | |
084 Cash | 24 342.00 | 24 342.00 | 24 342.00 | |
096 Total Current Assets + Prepaid Expenses | 28 585.00 | 28 585.00 | 28 585.00 | |
110 Total Assets | 65 701.00 | 1 617.00 | 64 085.00 | 65 701.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 27 382.00 | |||
136 Profit for the Year | 20 504.00 | |||
142 Total Equity - Total I | 48 886.00 | |||
166 Suppliers and related accounts | 3 684.00 | |||
172 Other debts | 11 515.00 | |||
176 Total debts | 15 199.00 | |||
180 Liabilities Total | 64 085.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37 117.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 36 311.00 | 36 311.00 | ||
218 Production of services sold - France | 146 676.00 | 146 676.00 | ||
232 Total operating income excluding VAT | 182 987.00 | 182 987.00 | ||
234 Purchases of goods (including customs duties) | 59 239.00 | 59 239.00 | ||
236 Inventory change (goods) | 418.00 | 418.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 171.00 | 171.00 | ||
242 Other external expenses | 28 384.00 | 28 384.00 | ||
243 (including business tax) | 932.00 | 932.00 | ||
244 Taxes, duties and similar payments | 1 866.00 | 1 866.00 | ||
250 Staff compensation | 63 573.00 | 63 573.00 | ||
252 Social security contributions | 1 090.00 | 1 090.00 | ||
254 Depreciation and amortization | 1 617.00 | 1 617.00 | ||
264 Total operating expenses | 156 358.00 | 156 358.00 | ||
270 Operating profit | 26 629.00 | 26 629.00 | ||
294 Financial expenses | 2 507.00 | 2 507.00 | ||
306 Income tax's | 3 618.00 | 3 618.00 | ||
310 Profit or loss | 20 504.00 | 20 504.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 19 000.00 | 19 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 16 167.00 | 16 167.00 | ||
482 INCREASES Financial Assets | 1 950.00 | 1 950.00 | ||
492 Total Fixed Assets (Increases) | 37 117.00 | 37 117.00 | ||
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