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BALANCE SHEET (
2017-02-23)
THE LIST OF BALANCE SHEET : SUPERETTE METRO FIVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-08 | Public | 2017-12-31 | Simplified |
| 2018-01-24 | Public | 2016-12-31 | Simplified |
| 2017-02-23 | Public | 2015-12-31 | Simplified |
| Name | SUPERETTE METRO FIVES |
| Siren | 812102408 |
| Closing | 2015-12-31 |
| Registry code | 5910 |
| Registration number | 2759 |
| Management number | 2015B01906 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 5 000.00 | 375.00 | 4 625.00 | 5 000.00 |
044 Total Fixed Assets | 10 000.00 | 375.00 | 9 625.00 | 10 000.00 |
060 Merchandise inventory | 8 434.00 | 8 434.00 | 8 434.00 | |
072 Receivables – Other | 290.00 | 290.00 | 290.00 | |
084 Cash | 3 122.00 | 3 122.00 | 3 122.00 | |
096 Total Current Assets + Prepaid Expenses | 11 846.00 | 11 846.00 | 11 846.00 | |
110 Total Assets | 21 846.00 | 375.00 | 21 471.00 | 21 846.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -5 718.00 | |||
142 Total Equity - Total I | -4 718.00 | |||
156 Loans and similar debts | 3 452.00 | |||
166 Suppliers and related accounts | 687.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 222.00 | |||
172 Other debts | 21 950.00 | |||
176 Total debts | 26 089.00 | |||
180 Liabilities Total | 21 371.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 59 342.00 | 59 342.00 | ||
232 Total operating income excluding VAT | 59 342.00 | 59 342.00 | ||
234 Purchases of goods (including customs duties) | 48 331.00 | 48 331.00 | ||
236 Inventory change (goods) | -8 434.00 | -8 434.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 88.00 | 88.00 | ||
242 Other external expenses | 12 892.00 | 12 892.00 | ||
250 Staff compensation | 9 906.00 | 9 906.00 | ||
252 Social security contributions | 1 902.00 | 1 902.00 | ||
254 Depreciation and amortization | 375.00 | 375.00 | ||
264 Total operating expenses | 65 060.00 | 65 060.00 | ||
270 Operating profit | -5 718.00 | -5 718.00 | ||
310 Profit or loss | -5 718.00 | -5 718.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 5 000.00 | 5 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
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