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BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : SURBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| Name | SURBAT |
| Siren | 419525357 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 4249 |
| Management number | 1998B00164 |
| Activity code | 8129A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20620 BIGUGLIA |
| 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 | 54 960.00 | 54 960.00 | 54 960.00 | |
072 Receivables – Other | 2 733.00 | 2 733.00 | 2 733.00 | |
084 Cash | 2 405.00 | 2 405.00 | 2 405.00 | |
096 Total Current Assets + Prepaid Expenses | 60 098.00 | 60 098.00 | 60 098.00 | |
110 Total Assets | 60 098.00 | 60 098.00 | 60 098.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 517.00 | |||
134 Retained Earnings | -1.00 | |||
136 Profit for the Year | -3 881.00 | |||
142 Total Equity - Total I | 4 257.00 | |||
166 Suppliers and related accounts | 2 194.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 313.00 | |||
172 Other debts | 53 647.00 | |||
176 Total debts | 55 841.00 | |||
180 Liabilities Total | 60 098.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33.00 | 17 630.00 | 33.00 | |
230 Other income | 401.00 | 401.00 | ||
232 Total operating income excluding VAT | 435.00 | 17 630.00 | 435.00 | |
242 Other external expenses | 3 906.00 | 5 800.00 | 3 906.00 | |
244 Taxes, duties and similar payments | 388.00 | 504.00 | 388.00 | |
250 Staff compensation | 2 378.00 | |||
252 Social security contributions | 378.00 | |||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 4 296.00 | 9 061.00 | 4 296.00 | |
270 Operating profit | -3 861.00 | 8 569.00 | -3 861.00 | |
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 19.00 | 864.00 | 19.00 | |
310 Profit or loss | -3 881.00 | 7 705.00 | -3 881.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 1 555.00 | 1 555.00 | ||
490 Total Fixed Assets (Gross Value) | 5 081.00 | 5 081.00 | ||
494 Total Fixed Assets (Decreases) | 5 081.00 | 5 081.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 3 526.00 | 3 526.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 3 526.00 | 3 526.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 3 526.00 | 3 526.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 3 526.00 | 3 526.00 | ||
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