Grow your business safely with SUPERKOMPIL
All the information you need about SUPERKOMPIL to develop and secure your business in France
S
HOME >
CORPORATES
>
SUPERKOMPIL >
BALANCE SHEET (
2021-05-03)
THE LIST OF BALANCE SHEET : SUPERKOMPIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Partially confidential | 2022-09-30 | Complete |
| 2022-07-25 | Partially confidential | 2021-09-30 | Simplified |
| 2021-05-03 | Partially confidential | 2020-09-30 | Simplified |
| Name | SUPERKOMPIL |
| Siren | 848267480 |
| Closing | 2020-09-30 |
| Registry code | 3102 |
| Registration number | B2021/011861 |
| Management number | 2019B00757 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 156 400.00 | 156 400.00 | 156 400.00 | |
028 Tangible Assets | 227 959.00 | 40 764.00 | 187 194.00 | 227 959.00 |
040 Financial Assets | 12 000.00 | 12 000.00 | 12 000.00 | |
044 Total Fixed Assets | 396 359.00 | 40 764.00 | 355 594.00 | 396 359.00 |
050 Raw materials, supplies, in progress | 8 594.00 | 8 594.00 | 8 594.00 | |
060 Merchandise inventory | 6 648.00 | 6 648.00 | 6 648.00 | |
072 Receivables – Other | 27 194.00 | 27 194.00 | 27 194.00 | |
084 Cash | 185 156.00 | 185 156.00 | 185 156.00 | |
092 Prepaid expenses | 380.00 | 380.00 | 380.00 | |
096 Total Current Assets + Prepaid Expenses | 227 974.00 | 227 974.00 | 227 974.00 | |
110 Total Assets | 624 333.00 | 40 764.00 | 583 569.00 | 624 333.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 17 304.00 | |||
142 Total Equity - Total I | 22 304.00 | |||
156 Loans and similar debts | 150 203.00 | |||
166 Suppliers and related accounts | 19 874.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 285 986.00 | |||
172 Other debts | 391 186.00 | |||
176 Total debts | 561 264.00 | |||
180 Liabilities Total | 583 569.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 396 359.00 | |||
195 Of which payables due in more than one year | 123 998.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 156 400.00 | 156 400.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 63 996.00 | 63 996.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 142 984.00 | 142 984.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 20 977.00 | 20 977.00 | ||
482 INCREASES Financial Assets | 12 000.00 | 12 000.00 | ||
492 Total Fixed Assets (Increases) | 396 359.00 | 396 359.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 68 144.00 | 68 144.00 | ||
378 Amount of deductible VAT on goods and services | 44 386.00 | 44 386.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 9.00 | 9.00 | ||
all companies in France
Complete and comprehensive database.
