Grow your business safely with SUPERETTE JEANNE D'ARC
All the information you need about SUPERETTE JEANNE D'ARC to develop and secure your business in France
S
HOME >
CORPORATES
>
SUPERETTE JEANNE D'ARC >
BALANCE SHEET (
2017-08-17)
THE LIST OF BALANCE SHEET : SUPERETTE JEANNE D'ARC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | SUPERETTE JEANNE D'ARC |
| Siren | 523823573 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 79379 |
| Management number | 2010B15265 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 135 000.00 | 135 000.00 | 135 000.00 | |
014 Intangible Assets - Other | 5 640.00 | 5 640.00 | 5 640.00 | |
028 Tangible Assets | 34 488.00 | 31 745.00 | 2 742.00 | 34 488.00 |
040 Financial Assets | 11 278.00 | 11 278.00 | 11 278.00 | |
044 Total Fixed Assets | 186 406.00 | 37 385.00 | 149 021.00 | 186 406.00 |
060 Merchandise inventory | 20 120.00 | 20 120.00 | 20 120.00 | |
072 Receivables – Other | 6 336.00 | 6 336.00 | 6 336.00 | |
084 Cash | 1 211.00 | 1 211.00 | 1 211.00 | |
092 Prepaid expenses | 641.00 | 641.00 | 641.00 | |
096 Total Current Assets + Prepaid Expenses | 28 308.00 | 28 308.00 | 28 308.00 | |
110 Total Assets | 214 714.00 | 37 385.00 | 177 328.00 | 214 714.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 70 514.00 | |||
136 Profit for the Year | 6 231.00 | |||
142 Total Equity - Total I | 84 245.00 | |||
156 Loans and similar debts | 28 696.00 | |||
166 Suppliers and related accounts | 5 605.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 447.00 | |||
172 Other debts | 58 782.00 | |||
176 Total debts | 93 083.00 | |||
180 Liabilities Total | 177 328.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 8.00 | 8.00 | ||
210 Sales of goods - France | 269 156.00 | 269 156.00 | ||
232 Total operating income excluding VAT | 269 156.00 | 269 156.00 | ||
234 Purchases of goods (including customs duties) | 162 645.00 | 162 645.00 | ||
236 Inventory change (goods) | -574.00 | -574.00 | ||
242 Other external expenses | 36 261.00 | 36 261.00 | ||
243 (including business tax) | 685.00 | 685.00 | ||
244 Taxes, duties and similar payments | 850.00 | 850.00 | ||
250 Staff compensation | 53 786.00 | 53 786.00 | ||
252 Social security contributions | 6 191.00 | 6 191.00 | ||
254 Depreciation and amortization | 686.00 | 686.00 | ||
264 Total operating expenses | 259 844.00 | 259 844.00 | ||
270 Operating profit | 9 311.00 | 9 311.00 | ||
294 Financial expenses | 2 601.00 | 2 601.00 | ||
300 Exceptional expenses | 479.00 | 479.00 | ||
310 Profit or loss | 6 231.00 | 6 231.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 186 406.00 | 186 406.00 | ||
all companies in France
Complete and comprehensive database.
