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BALANCE SHEET (
2018-09-28)
THE LIST OF BALANCE SHEET : SURBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| Name | SURBAT |
| Siren | 419525357 |
| Closing | 2017-12-31 |
| Registry code | 2002 |
| Registration number | 3213 |
| Management number | 1998B00164 |
| Activity code | 8129A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20620 Biguglia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 555.00 | 1 555.00 | 1 555.00 | |
028 Tangible Assets | 3 526.00 | 3 526.00 | 3 526.00 | |
044 Total Fixed Assets | 5 081.00 | 5 081.00 | 5 081.00 | |
068 Receivables – Trade and related accounts | 78 430.00 | 78 430.00 | 78 430.00 | |
072 Receivables – Other | 834.00 | 834.00 | 834.00 | |
084 Cash | 789.00 | 789.00 | 789.00 | |
096 Total Current Assets + Prepaid Expenses | 80 053.00 | 80 053.00 | 80 053.00 | |
110 Total Assets | 85 134.00 | 5 081.00 | 80 053.00 | 85 134.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 517.00 | |||
134 Retained Earnings | -7 706.00 | |||
136 Profit for the Year | 7 705.00 | |||
142 Total Equity - Total I | 8 139.00 | |||
166 Suppliers and related accounts | 324.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 513.00 | |||
172 Other debts | 71 590.00 | |||
176 Total debts | 71 914.00 | |||
180 Liabilities Total | 80 053.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 630.00 | 21 276.00 | 17 630.00 | |
232 Total operating income excluding VAT | 17 630.00 | 21 276.00 | 17 630.00 | |
242 Other external expenses | 5 800.00 | 5 402.00 | 5 800.00 | |
243 (including business tax) | 504.00 | 504.00 | ||
244 Taxes, duties and similar payments | 504.00 | 682.00 | 504.00 | |
250 Staff compensation | 2 378.00 | 11 682.00 | 2 378.00 | |
252 Social security contributions | 378.00 | 1 884.00 | 378.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 9 061.00 | 19 654.00 | 9 061.00 | |
270 Operating profit | 8 569.00 | 1 622.00 | 8 569.00 | |
294 Financial expenses | 1.00 | |||
300 Exceptional expenses | 864.00 | 155.00 | 864.00 | |
310 Profit or loss | 7 705.00 | 1 467.00 | 7 705.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 081.00 | 5 081.00 | ||
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