Grow your business safely with SURMENE
All the information you need about SURMENE to develop and secure your business in France
S
HOME >
CORPORATES
>
SURMENE >
BALANCE SHEET (
2022-11-10)
THE LIST OF BALANCE SHEET : SURMENE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| Name | SURMENE |
| Siren | 890215809 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 36509 |
| Management number | 2020B09428 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93370 Montfermeil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 274.00 | 656.00 | 4 618.00 | 5 274.00 |
044 Total Fixed Assets | 5 274.00 | 656.00 | 4 618.00 | 5 274.00 |
068 Receivables – Trade and related accounts | 34 035.00 | 34 035.00 | 34 035.00 | |
072 Receivables – Other | 4 703.00 | 4 703.00 | 4 703.00 | |
084 Cash | 33 493.00 | 33 493.00 | 33 493.00 | |
096 Total Current Assets + Prepaid Expenses | 72 231.00 | 72 231.00 | 72 231.00 | |
110 Total Assets | 77 506.00 | 656.00 | 76 849.00 | 77 506.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 51 003.00 | |||
142 Total Equity - Total I | 53 003.00 | |||
166 Suppliers and related accounts | 2 392.00 | |||
172 Other debts | 21 454.00 | |||
176 Total debts | 23 844.00 | |||
180 Liabilities Total | 76 849.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 274.00 | |||
199 Of which current accounts of debit partners | 316.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 197 247.00 | 197 247.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 197 249.00 | 197 249.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 46.00 | 46.00 | ||
242 Other external expenses | 109 131.00 | 109 131.00 | ||
244 Taxes, duties and similar payments | 1 696.00 | 1 696.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
24B (including equipment leasing) | 81.00 | 81.00 | ||
250 Staff compensation | 17 603.00 | 17 603.00 | ||
252 Social security contributions | 3 915.00 | 3 915.00 | ||
254 Depreciation and amortization | 656.00 | 656.00 | ||
262 Other expenses | 100.00 | 100.00 | ||
264 Total operating expenses | 133 147.00 | 133 147.00 | ||
270 Operating profit | 64 102.00 | 64 102.00 | ||
290 Exceptional income | 17.00 | 17.00 | ||
300 Exceptional expenses | 1 771.00 | 1 771.00 | ||
306 Income tax's | 11 346.00 | 11 346.00 | ||
310 Profit or loss | 51 003.00 | 51 003.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 100.00 | 1 100.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 174.00 | 4 174.00 | ||
492 Total Fixed Assets (Increases) | 5 274.00 | 5 274.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
all companies in France
Complete and comprehensive database.
