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BALANCE SHEET (
2018-04-26)
THE LIST OF BALANCE SHEET : LE SUPERBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-26 | Public | 2015-12-31 | Complete |
| Name | LE SUPERBE |
| Siren | 807929823 |
| Closing | 2015-12-31 |
| Registry code | 9742 |
| Registration number | 214 |
| Management number | 2014B00847 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97410 ST PIERRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 1 183.00 | 1 183.00 | 1 183.00 | |
BZ Other receivables | 425.00 | 425.00 | 425.00 | |
CF Cash and cash equivalents | 162 634.00 | 162 634.00 | 162 634.00 | |
CJ TOTAL (II) | 164 242.00 | 164 242.00 | 164 242.00 | |
CO Grand total (0 to V) | 164 242.00 | 164 242.00 | 164 242.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 501.00 | 33 501.00 | ||
DL TOTAL (I) | 43 501.00 | 43 501.00 | ||
DX Trade payables and related accounts | 5 425.00 | 5 425.00 | ||
DY Tax and social security liabilities | 21 266.00 | 21 266.00 | ||
EA Other liabilities | 94 050.00 | 94 050.00 | ||
EC TOTAL (IV) | 120 741.00 | 120 741.00 | ||
EE Grand total (I to V) | 164 242.00 | 164 242.00 | ||
EG Accrued income and payables due within one year | 120 741.00 | 120 741.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 9 334.00 | 9 334.00 | 9 334.00 | |
FG Production sold - services | 76 477.00 | 76 477.00 | 76 477.00 | |
FJ Net sales | 85 812.00 | 85 812.00 | 85 812.00 | |
FR Total operating income (I) | 85 813.00 | |||
FS Purchases of goods (including customs duties) | 13 058.00 | |||
FW Other purchases and external expenses | 8 935.00 | |||
FX Taxes, duties, and similar payments | 280.00 | |||
FY Salaries and Wages | 18 499.00 | |||
FZ Social Security Contributions | 5 631.00 | |||
GF Total Operating Expenses (II) | 46 405.00 | |||
GG - OPERATING RESULT (I - II) | 39 407.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 39 407.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 64.00 | 64.00 | ||
HH Total exceptional expenses (VIII) | 64.00 | 64.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -64.00 | -64.00 | ||
HK Income tax | 5 842.00 | 5 842.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 85 813.00 | 85 813.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 52 311.00 | 52 311.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 33 501.00 | 33 501.00 | ||
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
YP Average staff number | 1.00 | 1.00 | ||
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