Grow your business safely with LA SUITE
All the information you need about LA SUITE to develop and secure your business in France
L
HOME >
CORPORATES
>
LA SUITE >
BALANCE SHEET (
2022-02-10)
THE LIST OF BALANCE SHEET : LA SUITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-10 | Public | 2020-12-31 | Simplified |
| Name | LA SUITE |
| Siren | 879238897 |
| Closing | 2020-12-31 |
| Registry code | 0101 |
| Registration number | 1200 |
| Management number | 2019B01781 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01000 Bourg-en-Bresse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 53.00 | 53.00 | 53.00 | |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 053.00 | 1 053.00 | 1 053.00 | |
072 Receivables – Other | 797.00 | 797.00 | 797.00 | |
084 Cash | 331.00 | 331.00 | 331.00 | |
096 Total Current Assets + Prepaid Expenses | 1 128.00 | 1 128.00 | 1 128.00 | |
110 Total Assets | 2 181.00 | 2 181.00 | 2 181.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -8 068.00 | |||
142 Total Equity - Total I | -7 968.00 | |||
166 Suppliers and related accounts | 2 049.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 099.00 | |||
172 Other debts | 8 099.00 | |||
176 Total debts | 10 148.00 | |||
180 Liabilities Total | 2 181.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 053.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 34 756.00 | 34 756.00 | ||
226 Operating subsidies received | 7 500.00 | 7 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 42 257.00 | 42 257.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 266.00 | 25 266.00 | ||
242 Other external expenses | 24 954.00 | 24 954.00 | ||
244 Taxes, duties and similar payments | 72.00 | 72.00 | ||
252 Social security contributions | 23.00 | 23.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 50 325.00 | 50 325.00 | ||
270 Operating profit | -8 068.00 | -8 068.00 | ||
310 Profit or loss | -8 068.00 | -8 068.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 53.00 | 53.00 | ||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 1 053.00 | 1 053.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 743.00 | 3 743.00 | ||
378 Amount of deductible VAT on goods and services | 4 274.00 | 4 274.00 | ||
all companies in France
Complete and comprehensive database.
