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BALANCE SHEET (
2017-02-08)
THE LIST OF BALANCE SHEET : SUPERBEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-21 | Public | 2020-07-31 | Complete |
| 2020-03-12 | Public | 2019-07-31 | Complete |
| 2019-02-14 | Public | 2018-07-31 | Complete |
| 2017-12-11 | Public | 2017-07-31 | Complete |
| 2017-02-08 | Public | 2016-07-31 | Complete |
| Name | SUPERBEST |
| Siren | 800766156 |
| Closing | 2016-07-31 |
| Registry code | 3501 |
| Registration number | 1245 |
| Management number | 2015B01836 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-01-31 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35760 ST GREGOIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 497.00 | 2 497.00 | 2 497.00 | |
CF Cash and cash equivalents | 1 441.00 | 1 441.00 | 1 441.00 | |
CJ TOTAL (II) | 3 938.00 | 3 938.00 | 3 938.00 | |
CO Grand total (0 to V) | 3 938.00 | 3 938.00 | 3 938.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -14 810.00 | -14 810.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 744.00 | -14 810.00 | -10 744.00 | |
DL TOTAL (I) | -15 554.00 | -4 810.00 | -15 554.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 865.00 | 6 140.00 | 12 865.00 | |
DX Trade payables and related accounts | 6 627.00 | 6 735.00 | 6 627.00 | |
DZ Fixed asset liabilities and related accounts | 4 500.00 | |||
EC TOTAL (IV) | 19 492.00 | 17 375.00 | 19 492.00 | |
EE Grand total (I to V) | 3 938.00 | 12 565.00 | 3 938.00 | |
EG Accrued income and payables due within one year | 19 492.00 | 17 375.00 | 19 492.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 10 744.00 | |||
GF Total Operating Expenses (II) | 10 744.00 | |||
GG - OPERATING RESULT (I - II) | -10 744.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 744.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 744.00 | 14 810.00 | 10 744.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 744.00 | -14 810.00 | -10 744.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 6 627.00 | 6 627.00 | 6 627.00 | |
VB VAT | 2 497.00 | 2 497.00 | ||
VI Group and Associates | 12 865.00 | 12 865.00 | 12 865.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 497.00 | 2 497.00 | 2 497.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 19 492.00 | 19 492.00 | 19 492.00 | |
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