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BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : SURF TIGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Public | 2019-12-31 | Simplified |
| Name | SURF TIGER |
| Siren | 829725134 |
| Closing | 2019-12-31 |
| Registry code | 4001 |
| Registration number | 6167 |
| Management number | 2017B00356 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2021-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40150 Soorts-Hossegor |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 153 000.00 | 153 000.00 | 153 000.00 | |
028 Tangible Assets | 66 132.00 | 18 332.00 | 47 800.00 | 66 132.00 |
044 Total Fixed Assets | 219 132.00 | 18 332.00 | 200 800.00 | 219 132.00 |
060 Merchandise inventory | 21 565.00 | 21 565.00 | 21 565.00 | |
064 Advances and down payments on orders | 1 826.00 | 1 826.00 | 1 826.00 | |
068 Receivables – Trade and related accounts | 559.00 | 559.00 | 559.00 | |
072 Receivables – Other | 10 035.00 | 10 035.00 | 10 035.00 | |
084 Cash | 49 946.00 | 49 946.00 | 49 946.00 | |
096 Total Current Assets + Prepaid Expenses | 83 931.00 | 83 931.00 | 83 931.00 | |
110 Total Assets | 303 063.00 | 18 332.00 | 284 731.00 | 303 063.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 23 017.00 | |||
136 Profit for the Year | 28 420.00 | |||
142 Total Equity - Total I | 53 437.00 | |||
156 Loans and similar debts | 145 003.00 | |||
166 Suppliers and related accounts | 34 101.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 505.00 | |||
172 Other debts | 52 190.00 | |||
176 Total debts | 231 294.00 | |||
180 Liabilities Total | 284 731.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 148.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 399 914.00 | 399 914.00 | ||
218 Production of services sold - France | 618.00 | 618.00 | ||
230 Other income | 36.00 | 36.00 | ||
232 Total operating income excluding VAT | 400 567.00 | 400 567.00 | ||
234 Purchases of goods (including customs duties) | 216 899.00 | 216 899.00 | ||
236 Inventory change (goods) | -1 694.00 | -1 694.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 539.00 | 3 539.00 | ||
242 Other external expenses | 70 487.00 | 70 487.00 | ||
243 (including business tax) | 731.00 | 731.00 | ||
244 Taxes, duties and similar payments | 3 154.00 | 3 154.00 | ||
250 Staff compensation | 46 676.00 | 46 676.00 | ||
252 Social security contributions | 8 684.00 | 8 684.00 | ||
254 Depreciation and amortization | 9 810.00 | 9 810.00 | ||
262 Other expenses | 6 877.00 | 6 877.00 | ||
264 Total operating expenses | 364 432.00 | 364 432.00 | ||
270 Operating profit | 36 135.00 | 36 135.00 | ||
294 Financial expenses | 2 078.00 | 2 078.00 | ||
300 Exceptional expenses | 88.00 | 88.00 | ||
306 Income tax's | 5 549.00 | 5 549.00 | ||
310 Profit or loss | 28 420.00 | 28 420.00 | ||
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