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BALANCE SHEET (
2017-02-23)
THE LIST OF BALANCE SHEET : SUPERMACHE CHARLEMAGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2022-01-10 | Public | 2020-12-31 | Simplified |
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| 2020-01-10 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-02-23 | Public | 2015-12-31 | Simplified |
| Name | SUPERMACHE CHARLEMAGNE |
| Siren | 330149576 |
| Closing | 2015-12-31 |
| Registry code | 3402 |
| Registration number | 874 |
| Management number | 1984B00171 |
| Activity code | 6820B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34340 Marseillan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 475.00 | 10 792.00 | 8 683.00 | 19 475.00 |
044 Total Fixed Assets | 19 475.00 | 10 792.00 | 8 683.00 | 19 475.00 |
068 Receivables – Trade and related accounts | 38 955.00 | 38 955.00 | 38 955.00 | |
072 Receivables – Other | 9 665.00 | 9 665.00 | 9 665.00 | |
084 Cash | 3 814.00 | 3 814.00 | 3 814.00 | |
092 Prepaid expenses | 9 611.00 | 9 611.00 | 9 611.00 | |
096 Total Current Assets + Prepaid Expenses | 62 046.00 | 62 046.00 | 62 046.00 | |
110 Total Assets | 81 520.00 | 10 792.00 | 70 729.00 | 81 520.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 16 366.00 | |||
142 Total Equity - Total I | 24 751.00 | |||
166 Suppliers and related accounts | 6 276.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 209.00 | |||
172 Other debts | 39 702.00 | |||
176 Total debts | 45 978.00 | |||
180 Liabilities Total | 70 729.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 826.00 | 62 826.00 | ||
232 Total operating income excluding VAT | 62 826.00 | 62 826.00 | ||
242 Other external expenses | 44 407.00 | 44 407.00 | ||
243 (including business tax) | 558.00 | 558.00 | ||
244 Taxes, duties and similar payments | 858.00 | 858.00 | ||
254 Depreciation and amortization | 1 196.00 | 1 196.00 | ||
264 Total operating expenses | 46 461.00 | 46 461.00 | ||
270 Operating profit | 16 366.00 | 16 366.00 | ||
310 Profit or loss | 16 366.00 | 16 366.00 | ||
374 Amount of VAT collected | 12 565.00 | 12 565.00 | ||
378 Amount of deductible VAT on goods and services | 8 791.00 | 8 791.00 | ||
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