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BALANCE SHEET (
2018-05-23)
THE LIST OF BALANCE SHEET : SURTILOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-23 | Public | 2017-04-27 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | SURTILOR |
| Siren | 752876409 |
| Closing | 2017-04-27 |
| Registry code | 8801 |
| Registration number | 1879 |
| Management number | 2012B00512 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88410 Chatillon sur Saône |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 030.00 | 1 030.00 | 1 030.00 | |
084 Cash | 13 996.00 | 13 996.00 | 13 996.00 | |
096 Total Current Assets + Prepaid Expenses | 15 026.00 | 15 026.00 | 15 026.00 | |
110 Total Assets | 15 026.00 | 15 026.00 | 15 026.00 | |
136 Profit for the Year | -34 040.00 | |||
142 Total Equity - Total I | -34 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 124.00 | |||
172 Other debts | 49 066.00 | |||
176 Total debts | 49 066.00 | |||
180 Liabilities Total | 15 026.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 574.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 450.00 | 5 450.00 | ||
218 Production of services sold - France | 4 950.00 | 4 950.00 | ||
232 Total operating income excluding VAT | 10 400.00 | 10 400.00 | ||
234 Purchases of goods (including customs duties) | 995.00 | 995.00 | ||
242 Other external expenses | 18 143.00 | 18 143.00 | ||
250 Staff compensation | 11 200.00 | 11 200.00 | ||
252 Social security contributions | 11 969.00 | 11 969.00 | ||
254 Depreciation and amortization | 1 019.00 | 1 019.00 | ||
262 Other expenses | 1 115.00 | 1 115.00 | ||
264 Total operating expenses | 44 441.00 | 44 441.00 | ||
270 Operating profit | -34 040.00 | -34 040.00 | ||
290 Exceptional income | 6 574.00 | 6 574.00 | ||
300 Exceptional expenses | 6 574.00 | 6 574.00 | ||
310 Profit or loss | -34 040.00 | -34 040.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 169.00 | 169.00 | ||
490 Total Fixed Assets (Gross Value) | 18 583.00 | 18 583.00 | ||
494 Total Fixed Assets (Decreases) | 18 583.00 | 18 583.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 6 574.00 | 6 574.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 6 574.00 | 6 574.00 | ||
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