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BALANCE SHEET (
2018-12-03)
THE LIST OF BALANCE SHEET : SUR PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-10 | Public | 2020-12-31 | Complete |
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-12-03 | Public | 2017-12-31 | Complete |
| Name | SUR PLUS |
| Siren | 829031327 |
| Closing | 2017-12-31 |
| Registry code | 2801 |
| Registration number | B2018/005255 |
| Management number | 2017B00347 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28190 SAINT-GEORGES-SUR-EURE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 9 847.00 | 9 847.00 | 9 847.00 | |
CF Cash and cash equivalents | 1 942.00 | 1 942.00 | 1 942.00 | |
CJ TOTAL (II) | 11 789.00 | 11 789.00 | 11 789.00 | |
CO Grand total (0 to V) | 11 789.00 | 11 789.00 | 11 789.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 460.00 | -13 460.00 | ||
DL TOTAL (I) | -12 460.00 | -12 460.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 23 238.00 | 23 238.00 | ||
DY Tax and social security liabilities | 1 010.00 | 1 010.00 | ||
EC TOTAL (IV) | 24 249.00 | 24 249.00 | ||
EE Grand total (I to V) | 11 789.00 | 11 789.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 48 720.00 | 48 720.00 | 48 720.00 | |
FJ Net sales | 48 720.00 | 48 720.00 | 48 720.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 1.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 48 721.00 | |||
FT Inventory change (goods) | 41 244.00 | |||
FV Inventory change (raw materials and supplies) | 447.00 | |||
FW Other purchases and external expenses | 19 301.00 | |||
FX Taxes, duties, and similar payments | 1 200.00 | |||
GF Total Operating Expenses (II) | 62 191.00 | |||
GG - OPERATING RESULT (I - II) | -13 470.00 | |||
GR Interest and similar expenses | 1.00 | |||
GU Total financial expenses (VI) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -13 471.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 11.00 | 11.00 | ||
HD Total exceptional income (VII) | 11.00 | 11.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 10.00 | 10.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 48 733.00 | 48 733.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 62 193.00 | 62 193.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -13 460.00 | -13 460.00 | ||
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