Grow your business safely with SUR PLUS
All the information you need about SUR PLUS to develop and secure your business in France
S
HOME >
CORPORATES
>
SUR PLUS >
BALANCE SHEET (
2019-06-11)
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 | 2018-12-31 |
| Registry code | 2801 |
| Registration number | B2019/002371 |
| Management number | 2017B00347 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2019-06-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28150 EOLE EN BEAUCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 245.00 | 245.00 | 245.00 | |
028 Tangible Assets | 1 594.00 | 1 594.00 | 1 594.00 | |
044 Total Fixed Assets | 1 839.00 | 1 839.00 | 1 839.00 | |
060 Merchandise inventory | 23 107.00 | 23 107.00 | 23 107.00 | |
072 Receivables – Other | 250.00 | 250.00 | 250.00 | |
084 Cash | 3 643.00 | 3 643.00 | 3 643.00 | |
096 Total Current Assets + Prepaid Expenses | 27 000.00 | 27 000.00 | 27 000.00 | |
110 Total Assets | 28 839.00 | 28 839.00 | 28 839.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -13 460.00 | |||
136 Profit for the Year | 10 257.00 | |||
142 Total Equity - Total I | -2 203.00 | |||
172 Other debts | 31 042.00 | |||
176 Total debts | 31 042.00 | |||
180 Liabilities Total | 28 839.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 111 564.00 | 111 564.00 | ||
232 Total operating income excluding VAT | 111 564.00 | 111 564.00 | ||
234 Purchases of goods (including customs duties) | 58 982.00 | 58 982.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 87.00 | 87.00 | ||
242 Other external expenses | 38 477.00 | 38 477.00 | ||
244 Taxes, duties and similar payments | 1 800.00 | 1 800.00 | ||
252 Social security contributions | 150.00 | 150.00 | ||
264 Total operating expenses | 99 496.00 | 99 496.00 | ||
270 Operating profit | 12 068.00 | 12 068.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
300 Exceptional expenses | 4.00 | 4.00 | ||
310 Profit or loss | 12 066.00 | 12 066.00 | ||
all companies in France
Complete and comprehensive database.
