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BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : SUPERETTE DE SOUSSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | SUPERETTE DE SOUSSE |
| Siren | 800192197 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 13414 |
| Management number | 2014B00511 |
| Activity code | 4711B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95240 CORMEILLES EN PARISIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 15 001.00 | 8 717.00 | 6 284.00 | 15 001.00 |
040 Financial Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 42 501.00 | 8 717.00 | 33 784.00 | 42 501.00 |
060 Merchandise inventory | 12 225.00 | 12 225.00 | 12 225.00 | |
072 Receivables – Other | 442.00 | 442.00 | 442.00 | |
084 Cash | 2 417.00 | 2 417.00 | 2 417.00 | |
096 Total Current Assets + Prepaid Expenses | 15 084.00 | 15 084.00 | 15 084.00 | |
110 Total Assets | 57 585.00 | 8 717.00 | 48 868.00 | 57 585.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 175.00 | |||
136 Profit for the Year | 606.00 | |||
142 Total Equity - Total I | 7 881.00 | |||
156 Loans and similar debts | 10 412.00 | |||
166 Suppliers and related accounts | 1 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 291.00 | |||
172 Other debts | 28 896.00 | |||
176 Total debts | 40 987.00 | |||
180 Liabilities Total | 48 868.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 125 606.00 | 125 606.00 | ||
232 Total operating income excluding VAT | 125 606.00 | 125 606.00 | ||
234 Purchases of goods (including customs duties) | 87 643.00 | 87 643.00 | ||
236 Inventory change (goods) | 2 875.00 | 2 875.00 | ||
242 Other external expenses | 21 457.00 | 21 457.00 | ||
243 (including business tax) | 600.00 | 600.00 | ||
244 Taxes, duties and similar payments | 1 017.00 | 1 017.00 | ||
250 Staff compensation | 7 000.00 | 7 000.00 | ||
252 Social security contributions | 1 164.00 | 1 164.00 | ||
254 Depreciation and amortization | 3 000.00 | 3 000.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 124 158.00 | 124 158.00 | ||
270 Operating profit | 1 448.00 | 1 448.00 | ||
294 Financial expenses | 455.00 | 455.00 | ||
306 Income tax's | 387.00 | 387.00 | ||
310 Profit or loss | 606.00 | 606.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 42 501.00 | 42 501.00 | ||
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