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BALANCE SHEET (
2019-10-02)
THE LIST OF BALANCE SHEET : SURFIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-01 | Public | 2021-01-31 | Simplified |
| 2021-04-08 | Public | 2020-01-31 | Simplified |
| 2019-10-02 | Public | 2019-01-31 | Simplified |
| 2018-11-20 | Public | 2018-01-31 | Simplified |
| 2017-11-02 | Public | 2017-01-31 | Complete |
| Name | SURFIT |
| Siren | 328945639 |
| Closing | 2019-01-31 |
| Registry code | 7401 |
| Registration number | B2019/012821 |
| Management number | 1984B00055 |
| Activity code | 6820B |
| Closing date n-1 | 2018-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74940 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 103 917.00 | 103 917.00 | 103 917.00 | |
028 Tangible Assets | 268.00 | 268.00 | 268.00 | |
040 Financial Assets | 7 494.00 | 7 494.00 | 7 494.00 | |
044 Total Fixed Assets | 111 678.00 | 268.00 | 111 410.00 | 111 678.00 |
060 Merchandise inventory | 80 611.00 | 5 441.00 | 75 169.00 | 80 611.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 4 117.00 | 4 117.00 | 4 117.00 | |
084 Cash | 59 930.00 | 59 930.00 | 59 930.00 | |
092 Prepaid expenses | 7 004.00 | 7 004.00 | 7 004.00 | |
096 Total Current Assets + Prepaid Expenses | 151 661.00 | 5 441.00 | 146 220.00 | 151 661.00 |
110 Total Assets | 263 340.00 | 5 709.00 | 257 630.00 | 263 340.00 |
120 Share or Individual Capital | 3 828.00 | |||
126 Legal Reserve | 383.00 | |||
132 Other Reserves | 148 743.00 | |||
136 Profit for the Year | 32 859.00 | |||
142 Total Equity - Total I | 185 813.00 | |||
166 Suppliers and related accounts | 31 874.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 730.00 | |||
172 Other debts | 39 944.00 | |||
176 Total debts | 71 818.00 | |||
180 Liabilities Total | 257 630.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 2 953.00 | 2 953.00 | ||
210 Sales of goods - France | 316 273.00 | 325 855.00 | 316 273.00 | |
230 Other income | 6 194.00 | 23 221.00 | 6 194.00 | |
232 Total operating income excluding VAT | 322 467.00 | 349 076.00 | 322 467.00 | |
234 Purchases of goods (including customs duties) | 201 930.00 | 201 847.00 | 201 930.00 | |
236 Inventory change (goods) | 10 116.00 | 28 539.00 | 10 116.00 | |
242 Other external expenses | 61 245.00 | 60 524.00 | 61 245.00 | |
243 (including business tax) | 630.00 | 630.00 | ||
244 Taxes, duties and similar payments | 6 741.00 | 6 264.00 | 6 741.00 | |
250 Staff compensation | 2 916.00 | 26 247.00 | 2 916.00 | |
254 Depreciation and amortization | 197.00 | |||
262 Other expenses | 272.00 | 203.00 | 272.00 | |
264 Total operating expenses | 283 220.00 | 323 822.00 | 283 220.00 | |
270 Operating profit | 39 247.00 | 25 253.00 | 39 247.00 | |
280 Financial income | 14.00 | 2.00 | 14.00 | |
290 Exceptional income | 100.00 | 2 309.00 | 100.00 | |
294 Financial expenses | 9.00 | 42.00 | 9.00 | |
300 Exceptional expenses | 435.00 | 1 680.00 | 435.00 | |
306 Income tax's | 6 059.00 | 3 926.00 | 6 059.00 | |
310 Profit or loss | 32 859.00 | 21 917.00 | 32 859.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 111 678.00 | 111 678.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 62 664.00 | 62 664.00 | ||
378 Amount of deductible VAT on goods and services | 33 665.00 | 33 665.00 | ||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 6 165.00 | 6 165.00 | ||
684 DECREASES in Total Provisions Statement | 6 165.00 | 6 165.00 | ||
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