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BALANCE SHEET (
2018-12-14)
THE LIST OF BALANCE SHEET : SUPAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-14 | Public | 2017-09-30 | Simplified |
| Name | SUPAL |
| Siren | 823498233 |
| Closing | 2017-09-30 |
| Registry code | 8305 |
| Registration number | B2018/012633 |
| Management number | 2016B01954 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83740 LA CADIERE-D'AZUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 041.00 | 549.00 | 3 492.00 | 4 041.00 |
044 Total Fixed Assets | 4 041.00 | 549.00 | 3 492.00 | 4 041.00 |
072 Receivables – Other | 2 567.00 | 2 567.00 | 2 567.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 39 515.00 | 39 515.00 | 39 515.00 | |
096 Total Current Assets + Prepaid Expenses | 42 112.00 | 42 112.00 | 42 112.00 | |
110 Total Assets | 46 153.00 | 549.00 | 45 604.00 | 46 153.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 5 652.00 | |||
142 Total Equity - Total I | 9 652.00 | |||
166 Suppliers and related accounts | 5 084.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 872.00 | |||
172 Other debts | 30 868.00 | |||
176 Total debts | 35 952.00 | |||
180 Liabilities Total | 45 604.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 041.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 066.00 | 54 066.00 | ||
232 Total operating income excluding VAT | 54 066.00 | 54 066.00 | ||
242 Other external expenses | 46 443.00 | 46 443.00 | ||
244 Taxes, duties and similar payments | 246.00 | 246.00 | ||
254 Depreciation and amortization | 549.00 | 549.00 | ||
264 Total operating expenses | 47 238.00 | 47 238.00 | ||
270 Operating profit | 6 828.00 | 6 828.00 | ||
300 Exceptional expenses | 152.00 | 152.00 | ||
306 Income tax's | 1 024.00 | 1 024.00 | ||
310 Profit or loss | 5 652.00 | 5 652.00 | ||
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