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BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : Succulance
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| Name | Succulance |
| Siren | 850130576 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 24264 |
| Management number | 2019B01519 |
| Activity code | 9604Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59320 EMMERIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 745.00 | 1 046.00 | 1 700.00 | 2 745.00 |
044 Total Fixed Assets | 2 745.00 | 1 046.00 | 1 700.00 | 2 745.00 |
060 Merchandise inventory | 2 308.00 | 2 308.00 | 2 308.00 | |
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
084 Cash | 12 222.00 | 12 222.00 | 12 222.00 | |
096 Total Current Assets + Prepaid Expenses | 15 730.00 | 15 730.00 | 15 730.00 | |
110 Total Assets | 18 476.00 | 1 046.00 | 17 430.00 | 18 476.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -11 500.00 | |||
142 Total Equity - Total I | -9 500.00 | |||
156 Loans and similar debts | 20 189.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 386.00 | |||
172 Other debts | 6 741.00 | |||
176 Total debts | 26 930.00 | |||
180 Liabilities Total | 17 430.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 224.00 | 6 224.00 | ||
218 Production of services sold - France | 18 063.00 | 18 063.00 | ||
232 Total operating income excluding VAT | 24 287.00 | 24 287.00 | ||
234 Purchases of goods (including customs duties) | 7 347.00 | 7 347.00 | ||
236 Inventory change (goods) | -2 304.00 | -2 304.00 | ||
242 Other external expenses | 30 503.00 | 30 503.00 | ||
243 (including business tax) | 236.00 | 236.00 | ||
244 Taxes, duties and similar payments | 3 243.00 | 3 243.00 | ||
250 Staff compensation | 1 600.00 | 1 600.00 | ||
252 Social security contributions | 3 126.00 | 3 126.00 | ||
254 Depreciation and amortization | 1 046.00 | 1 046.00 | ||
264 Total operating expenses | 44 557.00 | 44 557.00 | ||
270 Operating profit | -20 269.00 | -20 269.00 | ||
290 Exceptional income | 9 850.00 | 9 850.00 | ||
294 Financial expenses | 397.00 | 397.00 | ||
300 Exceptional expenses | 684.00 | 684.00 | ||
310 Profit or loss | -11 500.00 | -11 500.00 | ||
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