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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : SURI SHAPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-19 | Public | 2018-12-31 | Complete |
| Name | SURI SHAPE |
| Siren | 829067362 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 12605 |
| Management number | 2017B02037 |
| Activity code | 9609Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-06-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33110 LE BOUSCAT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 12 404.00 | |||
CJ TOTAL (II) | 12 404.00 | |||
CO Grand total (0 to V) | 12 404.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -4 453.00 | -4 453.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 591.00 | -4 453.00 | 5 591.00 | |
DL TOTAL (I) | 2 138.00 | -3 453.00 | 2 138.00 | |
DX Trade payables and related accounts | 441.00 | 433.00 | 441.00 | |
DY Tax and social security liabilities | 252.00 | 252.00 | ||
EA Other liabilities | 9 573.00 | 9 303.00 | 9 573.00 | |
EC TOTAL (IV) | 10 267.00 | 9 736.00 | 10 267.00 | |
EE Grand total (I to V) | 12 404.00 | 6 282.00 | 12 404.00 | |
EG Accrued income and payables due within one year | 10 267.00 | 9 736.00 | 10 267.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 9 000.00 | |||
FJ Net sales | 9 000.00 | |||
FR Total operating income (I) | 9 000.00 | |||
FW Other purchases and external expenses | 2 966.00 | |||
FX Taxes, duties, and similar payments | 191.00 | |||
GF Total Operating Expenses (II) | 3 157.00 | |||
GG - OPERATING RESULT (I - II) | 5 843.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 843.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 252.00 | 252.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 000.00 | 750.00 | 9 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 409.00 | 5 203.00 | 3 409.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 591.00 | -4 453.00 | 5 591.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 441.00 | 441.00 | 441.00 | |
8E Income Taxes | 252.00 | 252.00 | 252.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 9 573.00 | 9 573.00 | 9 573.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 10 267.00 | 10 267.00 | 10 267.00 | |
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