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BALANCE SHEET (
2020-06-11)
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 | 2019-12-31 |
| Registry code | 2801 |
| Registration number | B2020/002411 |
| Management number | 2017B00347 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28190 SAINT-GEORGES-SUR-EURE |
| 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 | 2 369.00 | 2 369.00 | 2 369.00 | |
044 Total Fixed Assets | 2 614.00 | 2 614.00 | 2 614.00 | |
060 Merchandise inventory | 25 693.00 | 25 693.00 | 25 693.00 | |
084 Cash | 4 002.00 | 4 002.00 | 4 002.00 | |
096 Total Current Assets + Prepaid Expenses | 29 695.00 | 29 695.00 | 29 695.00 | |
110 Total Assets | 32 309.00 | 32 309.00 | 32 309.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 203.00 | |||
136 Profit for the Year | 9 618.00 | |||
142 Total Equity - Total I | 7 415.00 | |||
156 Loans and similar debts | 4 562.00 | |||
172 Other debts | 20 333.00 | |||
176 Total debts | 24 895.00 | |||
180 Liabilities Total | 32 310.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 156 322.00 | 156 322.00 | ||
232 Total operating income excluding VAT | 156 322.00 | 156 322.00 | ||
234 Purchases of goods (including customs duties) | 95 630.00 | 95 630.00 | ||
242 Other external expenses | 46 625.00 | 46 625.00 | ||
244 Taxes, duties and similar payments | 2 604.00 | 2 604.00 | ||
252 Social security contributions | 328.00 | 328.00 | ||
264 Total operating expenses | 145 187.00 | 145 187.00 | ||
270 Operating profit | 11 135.00 | 11 135.00 | ||
310 Profit or loss | 11 135.00 | 11 135.00 | ||
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