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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : SUPERETTE MORLAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2021-03-12 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | SUPERETTE MORLAND |
| Siren | 488890302 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 48965 |
| Management number | 2006B05172 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 6 640.00 | 6 640.00 | 6 640.00 | |
044 Total Fixed Assets | 46 640.00 | 6 640.00 | 40 000.00 | 46 640.00 |
060 Merchandise inventory | 10 121.00 | 10 121.00 | 10 121.00 | |
072 Receivables – Other | 702.00 | 702.00 | 702.00 | |
084 Cash | 827.00 | 827.00 | 827.00 | |
096 Total Current Assets + Prepaid Expenses | 11 650.00 | 11 650.00 | 11 650.00 | |
110 Total Assets | 58 290.00 | 6 640.00 | 51 650.00 | 58 290.00 |
134 Retained Earnings | 25 876.00 | |||
136 Profit for the Year | 1 330.00 | |||
142 Total Equity - Total I | 27 206.00 | |||
156 Loans and similar debts | 10 104.00 | |||
166 Suppliers and related accounts | 6 382.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 587.00 | |||
172 Other debts | 7 958.00 | |||
176 Total debts | 24 444.00 | |||
180 Liabilities Total | 51 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 167 391.00 | 167 391.00 | ||
232 Total operating income excluding VAT | 167 391.00 | 167 391.00 | ||
234 Purchases of goods (including customs duties) | 110 723.00 | 110 723.00 | ||
236 Inventory change (goods) | -489.00 | -489.00 | ||
242 Other external expenses | 33 687.00 | 33 687.00 | ||
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 838.00 | 838.00 | ||
250 Staff compensation | 17 600.00 | 17 600.00 | ||
252 Social security contributions | 2 278.00 | 2 278.00 | ||
264 Total operating expenses | 164 637.00 | 164 637.00 | ||
270 Operating profit | 2 754.00 | 2 754.00 | ||
290 Exceptional income | 835.00 | 835.00 | ||
294 Financial expenses | 2 000.00 | 2 000.00 | ||
300 Exceptional expenses | 2 550.00 | 2 550.00 | ||
306 Income tax's | 39.00 | 39.00 | ||
310 Profit or loss | 1 330.00 | 1 330.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 46 640.00 | 46 640.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
604 DECREASES Regulated Provisions – Special Depreciation | -604.00 | -604.00 | ||
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