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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : SURIGAMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| Name | SURIGAMI |
| Siren | 822531133 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 67721 |
| Management number | 2016B20415 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 162.00 | 605.00 | 1 557.00 | 2 162.00 |
044 Total Fixed Assets | 2 162.00 | 605.00 | 1 557.00 | 2 162.00 |
072 Receivables – Other | 569.00 | 569.00 | 569.00 | |
084 Cash | 424.00 | 424.00 | 424.00 | |
092 Prepaid expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 1 993.00 | 1 993.00 | 1 993.00 | |
110 Total Assets | 4 156.00 | 605.00 | 3 550.00 | 4 156.00 |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | -12 829.00 | |||
142 Total Equity - Total I | -10 329.00 | |||
166 Suppliers and related accounts | 3 562.00 | |||
172 Other debts | 10 317.00 | |||
176 Total debts | 13 879.00 | |||
180 Liabilities Total | 3 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 140 555.00 | 140 555.00 | ||
215 Production of goods sold - Export | 44 388.00 | 44 388.00 | ||
230 Other income | 53.00 | 53.00 | ||
232 Total operating income excluding VAT | 140 608.00 | 140 608.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 45 090.00 | 45 090.00 | ||
242 Other external expenses | 51 467.00 | 51 467.00 | ||
244 Taxes, duties and similar payments | 1 019.00 | 1 019.00 | ||
250 Staff compensation | 44 388.00 | 44 388.00 | ||
252 Social security contributions | 10 864.00 | 10 864.00 | ||
254 Depreciation and amortization | 605.00 | 605.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 153 437.00 | 153 437.00 | ||
270 Operating profit | -12 829.00 | -12 829.00 | ||
310 Profit or loss | -12 829.00 | -12 829.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 162.00 | 2 162.00 | ||
492 Total Fixed Assets (Increases) | 2 162.00 | 2 162.00 | ||
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