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S HOME > CORPORATES > SUPRACOURS > BALANCE SHEET ( 2017-09-12)

THE LIST OF BALANCE SHEET : SUPRACOURS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-01-03 Partially confidential 2017-12-31 Simplified
2017-09-12 Public 2016-12-31 Simplified
NameSUPRACOURS
Siren530267228
Closing2016-12-31
Registry code 9201
Registration number 39753
Management number2011B01270
Activity code 8559B
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2017-09-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92100 BOULOGNE BILLANCOURT
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 10 820.00 10 820.00 10 820.00
044 Total Fixed Assets 10 820.00 10 820.00 10 820.00
084 Cash 4 169.00 4 169.00 4 169.00
096 Total Current Assets + Prepaid Expenses 4 169.00 4 169.00 4 169.00
110 Total Assets 14 989.00 10 820.00 4 169.00 14 989.00
120 Share or Individual Capital 1 500.00
134 Retained Earnings -886.00
136 Profit for the Year 799.00
142 Total Equity - Total I 1 413.00
156 Loans and similar debts 850.00
172 Other debts 1 906.00
176 Total debts 2 756.00
180 Liabilities Total 4 169.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 12 184.00 12 184.00
232 Total operating income excluding VAT 12 184.00 12 184.00
242 Other external expenses 2 812.00 2 812.00
250 Staff compensation 6 839.00 6 839.00
252 Social security contributions 1 688.00 1 688.00
264 Total operating expenses 11 339.00 11 339.00
270 Operating profit 845.00 845.00
306 Income tax's 46.00 46.00
310 Profit or loss 799.00 799.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 10 820.00 10 820.00

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