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BALANCE SHEET (
2021-01-25)
THE LIST OF BALANCE SHEET : SURFACES PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-25 | Public | 2019-12-31 | Simplified |
| 2020-10-26 | Public | 2018-12-31 | Simplified |
| 2018-08-23 | Public | 2017-12-31 | Complete |
| Name | SURFACES PLUS |
| Siren | 827777186 |
| Closing | 2019-12-31 |
| Registry code | 0702 |
| Registration number | 419 |
| Management number | 2017B00167 |
| Activity code | 2399Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07110 Montréal |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 312.00 | 300.00 | 12.00 | 312.00 |
028 Tangible Assets | 541.00 | 239.00 | 302.00 | 541.00 |
044 Total Fixed Assets | 853.00 | 539.00 | 314.00 | 853.00 |
050 Raw materials, supplies, in progress | 290.00 | 290.00 | 290.00 | |
072 Receivables – Other | 5 300.00 | 5 300.00 | 5 300.00 | |
084 Cash | 9 684.00 | 9 684.00 | 9 684.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 15 273.00 | 15 273.00 | 15 273.00 | |
110 Total Assets | 16 126.00 | 539.00 | 15 587.00 | 16 126.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 624.00 | |||
136 Profit for the Year | 9 728.00 | |||
142 Total Equity - Total I | 12 352.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17.00 | |||
172 Other debts | 2 875.00 | |||
176 Total debts | 3 235.00 | |||
180 Liabilities Total | 15 587.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 306.00 | 12 925.00 | 21 306.00 | |
232 Total operating income excluding VAT | 21 306.00 | 12 926.00 | 21 306.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 761.00 | 240.00 | 1 761.00 | |
240 Inventory changes (raw materials and supplies) | 30.00 | 165.00 | 30.00 | |
242 Other external expenses | 8 797.00 | 7 193.00 | 8 797.00 | |
243 (including business tax) | 413.00 | 413.00 | ||
244 Taxes, duties and similar payments | 413.00 | 312.00 | 413.00 | |
254 Depreciation and amortization | 213.00 | 213.00 | 213.00 | |
262 Other expenses | 8.00 | 1.00 | 8.00 | |
264 Total operating expenses | 11 222.00 | 8 124.00 | 11 222.00 | |
270 Operating profit | 10 084.00 | 4 802.00 | 10 084.00 | |
306 Income tax's | 356.00 | 356.00 | ||
310 Profit or loss | 9 728.00 | 4 802.00 | 9 728.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 853.00 | 853.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 911.00 | 3 911.00 | ||
378 Amount of deductible VAT on goods and services | 917.00 | 917.00 | ||
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