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BALANCE SHEET (
2017-04-26)
THE LIST OF BALANCE SHEET : SUORM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-26 | Public | 2016-09-30 | Simplified |
| Name | SUORM |
| Siren | 813937208 |
| Closing | 2016-09-30 |
| Registry code | 3102 |
| Registration number | B2017/007735 |
| Management number | 2015B03709 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31800 SAINT-GAUDENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 455.00 | 455.00 | 455.00 | |
084 Cash | 59 856.00 | 59 856.00 | 59 856.00 | |
096 Total Current Assets + Prepaid Expenses | 60 311.00 | 60 311.00 | 60 311.00 | |
110 Total Assets | 60 311.00 | 60 311.00 | 60 311.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 59 162.00 | |||
142 Total Equity - Total I | 59 662.00 | |||
166 Suppliers and related accounts | 649.00 | |||
176 Total debts | 649.00 | |||
180 Liabilities Total | 60 311.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 342 641.00 | 342 641.00 | ||
232 Total operating income excluding VAT | 342 641.00 | 342 641.00 | ||
234 Purchases of goods (including customs duties) | 141 417.00 | 141 417.00 | ||
242 Other external expenses | 83 185.00 | 83 185.00 | ||
250 Staff compensation | 39 310.00 | 39 310.00 | ||
252 Social security contributions | 19 567.00 | 19 567.00 | ||
264 Total operating expenses | 283 479.00 | 283 479.00 | ||
270 Operating profit | 59 162.00 | 59 162.00 | ||
310 Profit or loss | 59 162.00 | 59 162.00 | ||
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