All the information you need about SUP ECO to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Complete |
| 2021-07-07 | Public | 2020-12-31 | Complete |
| 2020-07-22 | Public | 2019-12-31 | Complete |
| 2019-05-10 | Public | 2018-12-31 | Complete |
| 2018-06-21 | Public | 2017-12-31 | Complete |
| 2017-06-08 | Public | 2016-12-31 | Complete |
| Name | SUP ECO |
| Siren | 768200909 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 4452 |
| Management number | 1968B00090 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01280 Prevessin Moens |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 190 214.00 | 190 214.00 | 190 214.00 | |
AT Other tangible assets | 793.00 | 793.00 | 793.00 | |
BH Other financial assets | 370.00 | 370.00 | 370.00 | |
BJ TOTAL (I) | 191 378.00 | 191 007.00 | 370.00 | 191 378.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 82 793.00 | 82 793.00 | 82 793.00 | |
CF Cash and cash equivalents | 53 927.00 | 53 927.00 | 53 927.00 | |
CJ TOTAL (II) | 136 721.00 | 136 721.00 | 136 721.00 | |
CO Grand total (0 to V) | 328 099.00 | 191 007.00 | 137 091.00 | 328 099.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 2.00 | 3.00 | 2.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 110 247.00 | 108 424.00 | 110 247.00 | |
DL TOTAL (I) | 119 049.00 | 117 227.00 | 119 049.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 443.00 | 2 443.00 | 2 443.00 | |
DW Advances and down payments received on current orders | 7 538.00 | 6 679.00 | 7 538.00 | |
DX Trade payables and related accounts | 4 000.00 | 4 000.00 | ||
DY Tax and social security liabilities | 4 061.00 | 3 115.00 | 4 061.00 | |
EC TOTAL (IV) | 18 042.00 | 12 237.00 | 18 042.00 | |
EE Grand total (I to V) | 137 091.00 | 129 464.00 | 137 091.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 200 748.00 | 200 748.00 | 200 748.00 | |
FJ Net sales | 200 748.00 | 200 748.00 | 200 748.00 | |
FR Total operating income (I) | 200 748.00 | |||
FW Other purchases and external expenses | 36 912.00 | |||
FX Taxes, duties, and similar payments | 8 717.00 | |||
GA Operating Expenses - Depreciation and Amortization | 231.00 | |||
GF Total Operating Expenses (II) | 45 861.00 | |||
GG - OPERATING RESULT (I - II) | 154 887.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 154 887.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 44 640.00 | 43 728.00 | 44 640.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 200 748.00 | 204 715.00 | 200 748.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 90 501.00 | 96 291.00 | 90 501.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 110 247.00 | 108 423.00 | 110 247.00 | |
