Grow your business safely with SUPERBEST
All the information you need about SUPERBEST to develop and secure your business in France
S
HOME >
CORPORATES
>
SUPERBEST >
BALANCE SHEET (
2017-12-11)
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 | 2017-07-31 |
| Registry code | 3501 |
| Registration number | 14287 |
| Management number | 2015B01836 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2017-12-11 |
| 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 |
AT Other tangible assets | 4 000.00 | 4 000.00 | 4 000.00 | |
BH Other financial assets | 8 332.00 | 8 332.00 | 8 332.00 | |
BJ TOTAL (I) | 12 332.00 | 12 332.00 | 12 332.00 | |
BZ Other receivables | 11 835.00 | 11 835.00 | 11 835.00 | |
CF Cash and cash equivalents | 354.00 | 354.00 | 354.00 | |
CH Prepaid expenses | 4 838.00 | 4 838.00 | 4 838.00 | |
CJ TOTAL (II) | 17 027.00 | 17 027.00 | 17 027.00 | |
CO Grand total (0 to V) | 29 359.00 | 29 359.00 | 29 359.00 | |
| 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 | -25 554.00 | -14 810.00 | -25 554.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -39 387.00 | -10 744.00 | -39 387.00 | |
DL TOTAL (I) | -54 942.00 | -15 554.00 | -54 942.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 58 906.00 | 12 865.00 | 58 906.00 | |
DX Trade payables and related accounts | 4 063.00 | 6 627.00 | 4 063.00 | |
EA Other liabilities | 21 332.00 | 21 332.00 | ||
EC TOTAL (IV) | 84 301.00 | 19 492.00 | 84 301.00 | |
EE Grand total (I to V) | 29 359.00 | 3 938.00 | 29 359.00 | |
EG Accrued income and payables due within one year | 84 301.00 | 19 492.00 | 84 301.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 39 045.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 39 047.00 | |||
GG - OPERATING RESULT (I - II) | -39 046.00 | |||
GR Interest and similar expenses | 341.00 | |||
GU Total financial expenses (VI) | 341.00 | |||
GV - FINANCIAL INCOME (V - VI) | -341.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -39 387.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 39 388.00 | 10 744.00 | 39 388.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -39 387.00 | -10 744.00 | -39 387.00 | |
| 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 | 4 063.00 | 4 063.00 | 4 063.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 21 332.00 | 21 332.00 | 21 332.00 | |
UT Other financial assets | 8 332.00 | 8 332.00 | ||
VB VAT | 11 835.00 | 11 835.00 | ||
VI Group and Associates | 58 906.00 | 58 906.00 | 58 906.00 | |
VS Prepaid expenses | 4 838.00 | 4 838.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 25 005.00 | 16 673.00 | 8 332.00 | 25 005.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 84 301.00 | 84 301.00 | 84 301.00 | |
all companies in France
Complete and comprehensive database.
