Grow your business safely with SUPER G
All the information you need about SUPER G to develop and secure your business in France
S
HOME >
CORPORATES
>
SUPER G >
BALANCE SHEET (
2018-10-08)
THE LIST OF BALANCE SHEET : SUPER G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| Name | SUPER G |
| Siren | 519801898 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 7023 |
| Management number | 2010B00080 |
| Activity code | 6209Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34450 Vias |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 954.00 | 1 954.00 | 1 954.00 | |
084 Cash | 1.00 | 1.00 | 1.00 | |
096 Total Current Assets + Prepaid Expenses | 1 955.00 | 1 955.00 | 1 955.00 | |
110 Total Assets | 1 955.00 | 1 955.00 | 1 955.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -11 219.00 | |||
136 Profit for the Year | -401.00 | |||
142 Total Equity - Total I | -3 620.00 | |||
166 Suppliers and related accounts | 387.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 177.00 | |||
172 Other debts | 5 575.00 | |||
176 Total debts | 5 575.00 | |||
180 Liabilities Total | 1 955.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 011.00 | 1 011.00 | ||
232 Total operating income excluding VAT | 1 011.00 | 1 011.00 | ||
242 Other external expenses | 200.00 | 135.00 | 200.00 | |
243 (including business tax) | 199.00 | 199.00 | ||
244 Taxes, duties and similar payments | 199.00 | 199.00 | 199.00 | |
24A (including real estate leasing) | 693.00 | 693.00 | ||
262 Other expenses | 836.00 | 836.00 | ||
264 Total operating expenses | 399.00 | 334.00 | 399.00 | |
270 Operating profit | -399.00 | -334.00 | -399.00 | |
290 Exceptional income | 430.00 | 430.00 | ||
294 Financial expenses | 2.00 | 9.00 | 2.00 | |
300 Exceptional expenses | 10.00 | |||
310 Profit or loss | -401.00 | -352.00 | -401.00 | |
378 Amount of deductible VAT on goods and services | 221.00 | 221.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 210.00 | 210.00 | ||
684 DECREASES in Total Provisions Statement | 210.00 | 210.00 | ||
all companies in France
Complete and comprehensive database.
