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BALANCE SHEET (
2022-09-14)
THE LIST OF BALANCE SHEET : SUPRNDISTRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2019-03-04 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | SUPRNDISTRI |
| Siren | 502199136 |
| Closing | 2021-12-31 |
| Registry code | 2901 |
| Registration number | 7181 |
| Management number | 2008B40022 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29660 Carantec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 286 747.00 | 56 709.00 | 230 038.00 | 286 747.00 |
040 Financial Assets | 30 273.00 | 30 273.00 | 30 273.00 | |
044 Total Fixed Assets | 317 021.00 | 56 709.00 | 260 311.00 | 317 021.00 |
064 Advances and down payments on orders | 4 200.00 | 4 200.00 | 4 200.00 | |
080 Sellable securities | 2 250 150.00 | 2 250 150.00 | 2 250 150.00 | |
084 Cash | 216 431.00 | 216 431.00 | 216 431.00 | |
096 Total Current Assets + Prepaid Expenses | 2 470 781.00 | 2 470 781.00 | 2 470 781.00 | |
110 Total Assets | 2 787 802.00 | 56 709.00 | 2 731 092.00 | 2 787 802.00 |
120 Share or Individual Capital | 757 660.00 | |||
126 Legal Reserve | 75 766.00 | |||
132 Other Reserves | 1 901 342.00 | |||
136 Profit for the Year | -34 165.00 | |||
142 Total Equity - Total I | 2 700 602.00 | |||
166 Suppliers and related accounts | 6 577.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 452.00 | |||
172 Other debts | 23 914.00 | |||
176 Total debts | 30 490.00 | |||
180 Liabilities Total | 2 731 092.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 177.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 491.00 | 9 491.00 | ||
230 Other income | 99.00 | 99.00 | ||
232 Total operating income excluding VAT | 9 596.00 | 9 596.00 | ||
242 Other external expenses | 9 257.00 | 9 257.00 | ||
243 (including business tax) | 155.00 | 155.00 | ||
244 Taxes, duties and similar payments | 1 488.00 | 1 488.00 | ||
250 Staff compensation | 48 000.00 | 48 000.00 | ||
254 Depreciation and amortization | 9 531.00 | 9 531.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 68 278.00 | 68 278.00 | ||
270 Operating profit | -58 681.00 | -58 681.00 | ||
280 Financial income | 24 516.00 | 24 516.00 | ||
310 Profit or loss | -34 165.00 | -34 165.00 | ||
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