Grow your business safely with SURYA
All the information you need about SURYA to develop and secure your business in France
S
HOME >
CORPORATES
>
SURYA >
BALANCE SHEET (
2018-12-07)
THE LIST OF BALANCE SHEET : SURYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| 2019-12-31 | Public | 2018-12-31 | Simplified |
| 2018-12-07 | Public | 2017-12-31 | Simplified |
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| Name | SURYA |
| Siren | 381191550 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 11340 |
| Management number | 1991B00330 |
| Activity code | 4649Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 150.00 | 150.00 | 150.00 | |
028 Tangible Assets | 3 134.00 | 3 134.00 | 3 134.00 | |
044 Total Fixed Assets | 3 284.00 | 3 284.00 | 3 284.00 | |
060 Merchandise inventory | 2 165.00 | 120.00 | 2 044.00 | 2 165.00 |
084 Cash | 4 024.00 | 4 024.00 | 4 024.00 | |
096 Total Current Assets + Prepaid Expenses | 6 189.00 | 120.00 | 6 069.00 | 6 189.00 |
110 Total Assets | 9 473.00 | 3 404.00 | 6 069.00 | 9 473.00 |
120 Share or Individual Capital | 3 811.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 23.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 134.00 | |||
142 Total Equity - Total I | 4 731.00 | |||
166 Suppliers and related accounts | 857.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33.00 | |||
172 Other debts | 481.00 | |||
176 Total debts | 1 338.00 | |||
180 Liabilities Total | 6 069.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 158.00 | 9 222.00 | 8 158.00 | |
232 Total operating income excluding VAT | 8 158.00 | 9 222.00 | 8 158.00 | |
234 Purchases of goods (including customs duties) | 4 786.00 | 5 422.00 | 4 786.00 | |
236 Inventory change (goods) | 839.00 | 251.00 | 839.00 | |
242 Other external expenses | 2 063.00 | 2 288.00 | 2 063.00 | |
243 (including business tax) | 335.00 | 335.00 | ||
244 Taxes, duties and similar payments | 335.00 | 330.00 | 335.00 | |
264 Total operating expenses | 8 023.00 | 8 291.00 | 8 023.00 | |
270 Operating profit | 134.00 | 930.00 | 134.00 | |
310 Profit or loss | 134.00 | 930.00 | 134.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 284.00 | 3 284.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 632.00 | 1 632.00 | ||
378 Amount of deductible VAT on goods and services | 1 184.00 | 1 184.00 | ||
all companies in France
Complete and comprehensive database.
