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BALANCE SHEET (
2021-02-11)
THE LIST OF BALANCE SHEET : SUPREME FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-21 | Public | 2021-12-31 | Simplified |
| 2021-02-11 | Public | 2020-12-31 | Simplified |
| Name | SUPREME FRANCE |
| Siren | 880877543 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 3812 |
| Management number | 2020B00723 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 21 533.00 | 21 533.00 | 21 533.00 | |
084 Cash | 4 388.00 | 4 388.00 | 4 388.00 | |
096 Total Current Assets + Prepaid Expenses | 25 921.00 | 25 921.00 | 25 921.00 | |
110 Total Assets | 25 921.00 | 25 921.00 | 25 921.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
136 Profit for the Year | 7 111.00 | |||
142 Total Equity - Total I | 18 111.00 | |||
156 Loans and similar debts | 2 340.00 | |||
172 Other debts | 5 470.00 | |||
176 Total debts | 7 810.00 | |||
180 Liabilities Total | 25 921.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 824 355.00 | 824 355.00 | ||
232 Total operating income excluding VAT | 824 355.00 | 824 355.00 | ||
234 Purchases of goods (including customs duties) | 540.00 | 540.00 | ||
242 Other external expenses | 766 194.00 | 766 194.00 | ||
250 Staff compensation | 32 707.00 | 32 707.00 | ||
252 Social security contributions | 16 548.00 | 16 548.00 | ||
264 Total operating expenses | 815 989.00 | 815 989.00 | ||
270 Operating profit | 8 366.00 | 8 366.00 | ||
306 Income tax's | 1 255.00 | 1 255.00 | ||
310 Profit or loss | 7 111.00 | 7 111.00 | ||
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