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BALANCE SHEET (
2017-11-07)
THE LIST OF BALANCE SHEET : SUR LE PRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | SUR LE PRE |
| Siren | 503213373 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 47758 |
| Management number | 2008B02060 |
| Activity code | 1813Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 GENNEVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 534.00 | 3 534.00 | 3 534.00 | |
044 Total Fixed Assets | 3 534.00 | 3 534.00 | 3 534.00 | |
072 Receivables – Other | 1 246.00 | 1 246.00 | 1 246.00 | |
084 Cash | 529.00 | 529.00 | 529.00 | |
096 Total Current Assets + Prepaid Expenses | 1 775.00 | 1 775.00 | 1 775.00 | |
110 Total Assets | 5 309.00 | 3 534.00 | 1 775.00 | 5 309.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -50 361.00 | |||
136 Profit for the Year | 7 550.00 | |||
142 Total Equity - Total I | -37 811.00 | |||
156 Loans and similar debts | 12.00 | |||
166 Suppliers and related accounts | 11 433.00 | |||
172 Other debts | 28 141.00 | |||
176 Total debts | 39 587.00 | |||
180 Liabilities Total | 1 775.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 184.00 | 3 184.00 | ||
243 (including business tax) | 322.00 | 322.00 | ||
244 Taxes, duties and similar payments | 1 733.00 | 1 733.00 | ||
252 Social security contributions | -12 520.00 | -12 520.00 | ||
264 Total operating expenses | -7 601.00 | -7 601.00 | ||
270 Operating profit | 7 601.00 | 7 601.00 | ||
294 Financial expenses | 51.00 | 51.00 | ||
310 Profit or loss | 7 550.00 | 7 550.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 534.00 | 3 534.00 | ||
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