Grow your business safely with SUP2PUB FRANCE
All the information you need about SUP2PUB FRANCE to develop and secure your business in France
S
HOME >
CORPORATES
>
SUP2PUB FRANCE >
BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : SUP2PUB FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-18 | Public | 2015-12-31 | Simplified |
| Name | SUP2PUB FRANCE |
| Siren | 500031539 |
| Closing | 2015-12-31 |
| Registry code | 7702 |
| Registration number | 4757 |
| Management number | 2007B01007 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77176 Savigny-le-Temple |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 581.00 | 1 116.00 | 4 465.00 | 5 581.00 |
044 Total Fixed Assets | 5 581.00 | 1 116.00 | 4 465.00 | 5 581.00 |
068 Receivables – Trade and related accounts | 35 265.00 | 35 265.00 | 35 265.00 | |
084 Cash | 14 082.00 | 14 082.00 | 14 082.00 | |
096 Total Current Assets + Prepaid Expenses | 49 347.00 | 49 347.00 | 49 347.00 | |
110 Total Assets | 54 928.00 | 1 116.00 | 53 812.00 | 54 928.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 30 729.00 | |||
136 Profit for the Year | 13 027.00 | |||
142 Total Equity - Total I | 51 756.00 | |||
166 Suppliers and related accounts | 2 056.00 | |||
176 Total debts | 2 056.00 | |||
180 Liabilities Total | 53 812.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 35 678.00 | 35 678.00 | ||
218 Production of services sold - France | 193 591.00 | 193 591.00 | ||
232 Total operating income excluding VAT | 193 591.00 | 193 591.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 71 900.00 | 71 900.00 | ||
242 Other external expenses | 53 400.00 | 53 400.00 | ||
243 (including business tax) | 620.00 | 620.00 | ||
244 Taxes, duties and similar payments | 620.00 | 620.00 | ||
24B (including equipment leasing) | 5 988.00 | 5 988.00 | ||
250 Staff compensation | 32 400.00 | 32 400.00 | ||
252 Social security contributions | 19 582.00 | 19 582.00 | ||
254 Depreciation and amortization | 1 116.00 | 1 116.00 | ||
264 Total operating expenses | 179 018.00 | 179 018.00 | ||
270 Operating profit | 14 573.00 | 14 573.00 | ||
294 Financial expenses | 1 546.00 | 1 546.00 | ||
310 Profit or loss | 13 027.00 | 13 027.00 | ||
all companies in France
Complete and comprehensive database.
