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BALANCE SHEET (
2017-10-18)
THE LIST OF BALANCE SHEET : SUPERETTE SAINT DENIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-10 | Public | 2019-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2015-12-31 | Simplified |
| Name | SUPERETTE SAINT DENIS |
| Siren | 512387853 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 18065 |
| Management number | 2009B03053 |
| Activity code | 4711B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93210 SAINT- DENIS La Plaine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 85.00 | 3 915.00 | 4 000.00 |
044 Total Fixed Assets | 4 000.00 | 85.00 | 3 915.00 | 4 000.00 |
060 Merchandise inventory | 3 033.00 | 3 033.00 | 3 033.00 | |
072 Receivables – Other | 1 444.00 | 1 444.00 | 1 444.00 | |
084 Cash | 1 462.00 | 1 462.00 | 1 462.00 | |
096 Total Current Assets + Prepaid Expenses | 5 940.00 | 5 940.00 | 5 940.00 | |
110 Total Assets | 9 940.00 | 85.00 | 9 854.00 | 9 940.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 5 351.00 | |||
136 Profit for the Year | 1 043.00 | |||
142 Total Equity - Total I | 7 394.00 | |||
166 Suppliers and related accounts | 1 680.00 | |||
172 Other debts | 780.00 | |||
176 Total debts | 2 460.00 | |||
180 Liabilities Total | 9 854.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 84 738.00 | 84 738.00 | ||
230 Other income | 4 656.00 | 4 656.00 | ||
232 Total operating income excluding VAT | 89 394.00 | 89 394.00 | ||
234 Purchases of goods (including customs duties) | 30 851.00 | 30 851.00 | ||
236 Inventory change (goods) | 21 507.00 | 21 507.00 | ||
242 Other external expenses | 17 032.00 | 17 032.00 | ||
244 Taxes, duties and similar payments | 2 236.00 | 2 236.00 | ||
250 Staff compensation | 11 000.00 | 11 000.00 | ||
252 Social security contributions | 5 640.00 | 5 640.00 | ||
254 Depreciation and amortization | 85.00 | 85.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 88 351.00 | 88 351.00 | ||
270 Operating profit | 1 043.00 | 1 043.00 | ||
294 Financial expenses | 1 102.00 | 1 102.00 | ||
300 Exceptional expenses | 90.00 | |||
306 Income tax's | 198.00 | 198.00 | ||
310 Profit or loss | 1 043.00 | 1 043.00 | ||
374 Amount of VAT collected | 8 257.00 | 8 257.00 | ||
378 Amount of deductible VAT on goods and services | 11 274.00 | 11 274.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 000.00 | 4 000.00 | ||
490 Total Fixed Assets (Gross Value) | 4 000.00 | 4 000.00 | ||
492 Total Fixed Assets (Increases) | 4 000.00 | 4 000.00 | ||
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