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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : SUVIJA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2020-12-31 | Simplified |
| Name | SUVIJA |
| Siren | 842368300 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 22579 |
| Management number | 2018B03685 |
| Activity code | 4721Z |
| Closing date n-1 | 2019-12-31 |
| 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 | 91000 Évry Courcouronnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 9 322.00 | 1 773.00 | 7 550.00 | 9 322.00 |
044 Total Fixed Assets | 29 322.00 | 1 773.00 | 27 550.00 | 29 322.00 |
060 Merchandise inventory | 6 451.00 | 6 451.00 | 6 451.00 | |
072 Receivables – Other | 1 376.00 | 1 376.00 | 1 376.00 | |
080 Sellable securities | 100.00 | 100.00 | 100.00 | |
084 Cash | 10 214.00 | 10 214.00 | 10 214.00 | |
096 Total Current Assets + Prepaid Expenses | 18 142.00 | 18 142.00 | 18 142.00 | |
110 Total Assets | 47 464.00 | 1 773.00 | 45 691.00 | 47 464.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 653.00 | |||
136 Profit for the Year | 3 466.00 | |||
142 Total Equity - Total I | 6 220.00 | |||
166 Suppliers and related accounts | 5 924.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 147.00 | |||
172 Other debts | 33 548.00 | |||
176 Total debts | 39 472.00 | |||
180 Liabilities Total | 45 691.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 178 931.00 | 178 931.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 178 931.00 | 178 931.00 | ||
234 Purchases of goods (including customs duties) | 111 231.00 | 111 231.00 | ||
236 Inventory change (goods) | -976.00 | -976.00 | ||
242 Other external expenses | 20 343.00 | 20 343.00 | ||
244 Taxes, duties and similar payments | 2 123.00 | 2 123.00 | ||
250 Staff compensation | 36 373.00 | 36 373.00 | ||
252 Social security contributions | 5 056.00 | 5 056.00 | ||
254 Depreciation and amortization | 932.00 | 932.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 175 084.00 | 175 084.00 | ||
270 Operating profit | 3 847.00 | 3 847.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
306 Income tax's | 382.00 | 382.00 | ||
310 Profit or loss | 3 466.00 | 3 466.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 322.00 | 29 322.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 352.00 | 10 352.00 | ||
378 Amount of deductible VAT on goods and services | 9 500.00 | 9 500.00 | ||
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