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BALANCE SHEET (
2020-07-30)
THE LIST OF BALANCE SHEET : SUPRAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | SUPRAL |
| Siren | 791933344 |
| Closing | 2019-12-31 |
| Registry code | 7601 |
| Registration number | 1118 |
| Management number | 2013B00090 |
| Activity code | 4711B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76510 Saint-Nicolas-d'Aliermont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 20 800.00 | 12 688.00 | 8 111.00 | 20 800.00 |
044 Total Fixed Assets | 40 800.00 | 12 688.00 | 28 111.00 | 40 800.00 |
068 Receivables – Trade and related accounts | 43 611.00 | 43 611.00 | 43 611.00 | |
072 Receivables – Other | 17 044.00 | 17 044.00 | 17 044.00 | |
084 Cash | 1 912.00 | 1 912.00 | 1 912.00 | |
092 Prepaid expenses | 339.00 | 339.00 | 339.00 | |
096 Total Current Assets + Prepaid Expenses | 62 907.00 | 62 907.00 | 62 907.00 | |
110 Total Assets | 103 707.00 | 12 688.00 | 91 019.00 | 103 707.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 47 042.00 | |||
136 Profit for the Year | 7 959.00 | |||
142 Total Equity - Total I | 58 301.00 | |||
156 Loans and similar debts | 271.00 | |||
166 Suppliers and related accounts | 5 121.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 912.00 | |||
172 Other debts | 27 323.00 | |||
176 Total debts | 32 717.00 | |||
180 Liabilities Total | 91 019.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 557.00 | 38 557.00 | ||
232 Total operating income excluding VAT | 38 557.00 | 38 557.00 | ||
242 Other external expenses | 26 396.00 | 26 396.00 | ||
243 (including business tax) | -268.00 | -268.00 | ||
244 Taxes, duties and similar payments | 268.00 | 268.00 | ||
254 Depreciation and amortization | 1 480.00 | 1 480.00 | ||
264 Total operating expenses | 28 144.00 | 28 144.00 | ||
270 Operating profit | 10 412.00 | 10 412.00 | ||
290 Exceptional income | 241.00 | 241.00 | ||
294 Financial expenses | 1 087.00 | 1 087.00 | ||
300 Exceptional expenses | 1 607.00 | 1 607.00 | ||
310 Profit or loss | 7 959.00 | 7 959.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 800.00 | 40 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 267.00 | 4 267.00 | ||
378 Amount of deductible VAT on goods and services | 203.00 | 203.00 | ||
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