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BALANCE SHEET (
2022-03-21)
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 | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 6997 |
| Management number | 2020B00723 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-21 |
| 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 |
028 Tangible Assets | 6 500.00 | 489.00 | 6 011.00 | 6 500.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 6 580.00 | 489.00 | 6 091.00 | 6 580.00 |
068 Receivables – Trade and related accounts | 22 419.00 | 22 419.00 | 22 419.00 | |
072 Receivables – Other | 2 152.00 | 2 152.00 | 2 152.00 | |
084 Cash | 97 223.00 | 97 223.00 | 97 223.00 | |
096 Total Current Assets + Prepaid Expenses | 121 794.00 | 121 794.00 | 121 794.00 | |
110 Total Assets | 128 374.00 | 489.00 | 127 885.00 | 128 374.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 7 111.00 | |||
136 Profit for the Year | 21 961.00 | |||
142 Total Equity - Total I | 40 072.00 | |||
166 Suppliers and related accounts | 12 352.00 | |||
172 Other debts | 75 461.00 | |||
176 Total debts | 87 813.00 | |||
180 Liabilities Total | 127 885.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 376 698.00 | 1 376 698.00 | ||
232 Total operating income excluding VAT | 1 376 698.00 | 1 376 698.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 147 035.00 | 147 035.00 | ||
242 Other external expenses | 1 096 672.00 | 1 096 672.00 | ||
244 Taxes, duties and similar payments | 1 026.00 | 1 026.00 | ||
250 Staff compensation | 66 115.00 | 66 115.00 | ||
252 Social security contributions | 39 524.00 | 39 524.00 | ||
254 Depreciation and amortization | 489.00 | 489.00 | ||
264 Total operating expenses | 1 350 861.00 | 1 350 861.00 | ||
270 Operating profit | 25 837.00 | 25 837.00 | ||
306 Income tax's | 3 876.00 | 3 876.00 | ||
310 Profit or loss | 21 961.00 | 21 961.00 | ||
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