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BALANCE SHEET (
2019-03-04)
THE LIST OF BALANCE SHEET : SUPRNDISTRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2019-03-04 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | SUPRNDISTRI |
| Siren | 502199136 |
| Closing | 2017-12-31 |
| Registry code | 2901 |
| Registration number | 746 |
| Management number | 2008B40022 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29660 CARANTEC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 260 523.00 | 25 759.00 | 234 764.00 | 260 523.00 |
040 Financial Assets | 29 923.00 | 29 923.00 | 29 923.00 | |
044 Total Fixed Assets | 290 447.00 | 25 759.00 | 264 687.00 | 290 447.00 |
072 Receivables – Other | 4 729.00 | 4 729.00 | 4 729.00 | |
080 Sellable securities | 2 500 000.00 | 2 500 000.00 | 2 500 000.00 | |
084 Cash | 321 998.00 | 321 998.00 | 321 998.00 | |
096 Total Current Assets + Prepaid Expenses | 2 826 727.00 | 2 826 727.00 | 2 826 727.00 | |
110 Total Assets | 3 117 173.00 | 25 759.00 | 3 091 414.00 | 3 117 173.00 |
120 Share or Individual Capital | 757 660.00 | |||
126 Legal Reserve | 75 766.00 | |||
132 Other Reserves | 2 133 644.00 | |||
136 Profit for the Year | 3 292.00 | |||
142 Total Equity - Total I | 2 970 362.00 | |||
156 Loans and similar debts | 39 557.00 | |||
166 Suppliers and related accounts | 3 144.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 037.00 | |||
172 Other debts | 78 350.00 | |||
176 Total debts | 121 052.00 | |||
180 Liabilities Total | 3 091 414.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 923.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 651.00 | 8 651.00 | ||
232 Total operating income excluding VAT | 8 651.00 | 8 651.00 | ||
242 Other external expenses | 4 922.00 | 4 922.00 | ||
243 (including business tax) | 156.00 | 156.00 | ||
244 Taxes, duties and similar payments | 7 517.00 | 7 517.00 | ||
250 Staff compensation | 20 908.00 | 20 908.00 | ||
252 Social security contributions | 33 899.00 | 33 899.00 | ||
254 Depreciation and amortization | 7 128.00 | 7 128.00 | ||
264 Total operating expenses | 74 374.00 | 74 374.00 | ||
270 Operating profit | -65 723.00 | -65 723.00 | ||
280 Financial income | 79 000.00 | 79 000.00 | ||
294 Financial expenses | 1 502.00 | 1 502.00 | ||
300 Exceptional expenses | 6 717.00 | 6 717.00 | ||
306 Income tax's | 1 766.00 | 1 766.00 | ||
310 Profit or loss | 3 292.00 | 3 292.00 | ||
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