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BALANCE SHEET (
2021-11-12)
THE LIST OF BALANCE SHEET : SU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-12 | Public | 2020-12-31 | Complete |
| 2020-12-28 | Public | 2019-12-31 | Simplified |
| Name | SU |
| Siren | 850860511 |
| Closing | 2020-12-31 |
| Registry code | 5906 |
| Registration number | 7495 |
| Management number | 2019B00395 |
| Activity code | 4719B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59970 FRESNES SUR ESCAUT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 12 462.00 | 12 462.00 | 12 462.00 | |
CF Cash and cash equivalents | 5 808.00 | 5 808.00 | 5 808.00 | |
CJ TOTAL (II) | 18 271.00 | 18 271.00 | 18 271.00 | |
CO Grand total (0 to V) | 18 271.00 | 18 271.00 | 18 271.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -8.00 | -8.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 097.00 | -8.00 | 1 097.00 | |
DL TOTAL (I) | 1 589.00 | 491.00 | 1 589.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 940.00 | 17 310.00 | 15 940.00 | |
DX Trade payables and related accounts | 720.00 | 3 360.00 | 720.00 | |
DY Tax and social security liabilities | 22.00 | 22.00 | ||
EC TOTAL (IV) | 16 682.00 | 20 670.00 | 16 682.00 | |
EE Grand total (I to V) | 18 271.00 | 21 161.00 | 18 271.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 15 485.00 | 15 485.00 | 15 485.00 | |
FJ Net sales | 15 485.00 | 15 485.00 | 15 485.00 | |
FO Operating subsidies | 1 325.00 | |||
FR Total operating income (I) | 16 810.00 | |||
FS Purchases of goods (including customs duties) | 3 090.00 | |||
FT Inventory change (goods) | 7 742.00 | |||
FW Other purchases and external expenses | 3 142.00 | |||
FX Taxes, duties, and similar payments | 1 738.00 | |||
GF Total Operating Expenses (II) | 15 712.00 | |||
GG - OPERATING RESULT (I - II) | 1 097.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 097.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 690.00 | |||
HD Total exceptional income (VII) | 690.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 690.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 16 810.00 | 6 282.00 | 16 810.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 712.00 | 6 290.00 | 15 712.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 097.00 | -8.00 | 1 097.00 | |
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