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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : SUPRNDISTRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2019-03-04 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | SUPRNDISTRI |
| Siren | 502199136 |
| Closing | 2016-12-31 |
| Registry code | 2901 |
| Registration number | 3810 |
| Management number | 2008B40022 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29660 Carantec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 260 523.00 | 18 631.00 | 241 892.00 | 260 523.00 |
044 Total Fixed Assets | 260 523.00 | 18 631.00 | 241 892.00 | 260 523.00 |
080 Sellable securities | 2 536 000.00 | 2 536 000.00 | 2 536 000.00 | |
084 Cash | 395 014.00 | 395 014.00 | 395 014.00 | |
096 Total Current Assets + Prepaid Expenses | 2 931 014.00 | 2 931 014.00 | 2 931 014.00 | |
110 Total Assets | 3 191 537.00 | 18 631.00 | 3 172 906.00 | 3 191 537.00 |
120 Share or Individual Capital | 757 660.00 | |||
126 Legal Reserve | 75 766.00 | |||
132 Other Reserves | 2 101 094.00 | |||
136 Profit for the Year | 32 550.00 | |||
142 Total Equity - Total I | 2 967 070.00 | |||
156 Loans and similar debts | 78 202.00 | |||
166 Suppliers and related accounts | 3 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 448.00 | |||
172 Other debts | 124 394.00 | |||
176 Total debts | 205 836.00 | |||
180 Liabilities Total | 3 172 906.00 | |||
195 Of which payables due in more than one year | 38 740.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 411.00 | 10 411.00 | ||
232 Total operating income excluding VAT | 10 411.00 | 10 411.00 | ||
242 Other external expenses | 6 982.00 | 6 982.00 | ||
243 (including business tax) | 155.00 | 155.00 | ||
244 Taxes, duties and similar payments | 2 944.00 | 2 944.00 | ||
24B (including equipment leasing) | 80.00 | 80.00 | ||
250 Staff compensation | 20 908.00 | 20 908.00 | ||
252 Social security contributions | 7 381.00 | 7 381.00 | ||
254 Depreciation and amortization | 7 128.00 | 7 128.00 | ||
264 Total operating expenses | 45 343.00 | 45 343.00 | ||
270 Operating profit | -34 933.00 | -34 933.00 | ||
280 Financial income | 79 000.00 | 79 000.00 | ||
294 Financial expenses | 2 968.00 | 2 968.00 | ||
300 Exceptional expenses | 1 838.00 | 1 838.00 | ||
306 Income tax's | 6 711.00 | 6 711.00 | ||
310 Profit or loss | 32 550.00 | 32 550.00 | ||
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