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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : SURIGAMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| Name | SURIGAMI |
| Siren | 822531133 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 64009 |
| Management number | 2016B20415 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 592.00 | 1 620.00 | 3 973.00 | 5 592.00 |
044 Total Fixed Assets | 5 592.00 | 1 620.00 | 3 973.00 | 5 592.00 |
072 Receivables – Other | 2 088.00 | 2 088.00 | 2 088.00 | |
084 Cash | 1 748.00 | 1 748.00 | 1 748.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 3 836.00 | 3 836.00 | 3 836.00 | |
110 Total Assets | 9 428.00 | 1 620.00 | 7 808.00 | 9 428.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -12 829.00 | |||
136 Profit for the Year | 11 125.00 | |||
142 Total Equity - Total I | 796.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 675.00 | |||
172 Other debts | 3 337.00 | |||
176 Total debts | 7 012.00 | |||
180 Liabilities Total | 7 808.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 576.00 | 140 555.00 | 28 576.00 | |
230 Other income | 53.00 | |||
232 Total operating income excluding VAT | 28 576.00 | 140 608.00 | 28 576.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 719.00 | 45 090.00 | 2 719.00 | |
242 Other external expenses | 12 487.00 | 51 467.00 | 12 487.00 | |
244 Taxes, duties and similar payments | 76.00 | 1 019.00 | 76.00 | |
250 Staff compensation | 44 388.00 | |||
252 Social security contributions | 1 129.00 | 10 864.00 | 1 129.00 | |
254 Depreciation and amortization | 1 014.00 | 605.00 | 1 014.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 17 425.00 | 153 437.00 | 17 425.00 | |
270 Operating profit | 11 151.00 | -12 829.00 | 11 151.00 | |
300 Exceptional expenses | 26.00 | 26.00 | ||
310 Profit or loss | 11 125.00 | -12 829.00 | 11 125.00 | |
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