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BALANCE SHEET (
2019-07-26)
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 | 2018-12-31 |
| Registry code | 2901 |
| Registration number | 3102 |
| Management number | 2008B40022 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-26 |
| 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 | 32 887.00 | 227 636.00 | 260 523.00 |
040 Financial Assets | 29 910.00 | 29 910.00 | 29 910.00 | |
044 Total Fixed Assets | 290 434.00 | 32 887.00 | 257 546.00 | 290 434.00 |
080 Sellable securities | 2 350 000.00 | 2 350 000.00 | 2 350 000.00 | |
084 Cash | 407 665.00 | 407 665.00 | 407 665.00 | |
096 Total Current Assets + Prepaid Expenses | 2 757 665.00 | 2 757 665.00 | 2 757 665.00 | |
110 Total Assets | 3 048 098.00 | 32 887.00 | 3 015 211.00 | 3 048 098.00 |
120 Share or Individual Capital | 757 660.00 | |||
126 Legal Reserve | 75 766.00 | |||
132 Other Reserves | 2 136 936.00 | |||
136 Profit for the Year | 32 049.00 | |||
142 Total Equity - Total I | 3 002 411.00 | |||
166 Suppliers and related accounts | 3 825.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 802.00 | |||
172 Other debts | 8 974.00 | |||
176 Total debts | 12 799.00 | |||
180 Liabilities Total | 3 015 211.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 13.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 530.00 | 8 530.00 | ||
232 Total operating income excluding VAT | 8 530.00 | 8 530.00 | ||
242 Other external expenses | 6 799.00 | 6 799.00 | ||
243 (including business tax) | 313.00 | 313.00 | ||
244 Taxes, duties and similar payments | 2 334.00 | 2 334.00 | ||
250 Staff compensation | 37 000.00 | 37 000.00 | ||
252 Social security contributions | 230.00 | 230.00 | ||
254 Depreciation and amortization | 7 128.00 | 7 128.00 | ||
264 Total operating expenses | 53 491.00 | 53 491.00 | ||
270 Operating profit | -44 961.00 | -44 961.00 | ||
280 Financial income | 81 128.00 | 81 128.00 | ||
290 Exceptional income | 3 753.00 | 3 753.00 | ||
294 Financial expenses | 555.00 | 555.00 | ||
300 Exceptional expenses | 1 975.00 | 1 975.00 | ||
306 Income tax's | 5 342.00 | 5 342.00 | ||
310 Profit or loss | 32 049.00 | 32 049.00 | ||
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