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BALANCE SHEET (
2017-12-05)
THE LIST OF BALANCE SHEET : H.T SUPERMARCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| Name | H.T SUPERMARCHE |
| Siren | 814558862 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 118997 |
| Management number | 2015B23357 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 600.00 | 150.00 | 450.00 | 600.00 |
040 Financial Assets | 7 920.00 | 7 920.00 | 7 920.00 | |
044 Total Fixed Assets | 8 520.00 | 150.00 | 8 370.00 | 8 520.00 |
060 Merchandise inventory | 15 760.00 | 15 760.00 | 15 760.00 | |
072 Receivables – Other | 539.00 | 539.00 | 539.00 | |
080 Sellable securities | 205.00 | 205.00 | 205.00 | |
084 Cash | 13 923.00 | 13 923.00 | 13 923.00 | |
096 Total Current Assets + Prepaid Expenses | 30 427.00 | 30 427.00 | 30 427.00 | |
110 Total Assets | 38 947.00 | 150.00 | 38 797.00 | 38 947.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 8 509.00 | |||
142 Total Equity - Total I | 10 509.00 | |||
166 Suppliers and related accounts | 1 380.00 | |||
172 Other debts | 26 908.00 | |||
176 Total debts | 28 288.00 | |||
180 Liabilities Total | 38 797.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 119 254.00 | 119 254.00 | ||
232 Total operating income excluding VAT | 119 254.00 | 119 254.00 | ||
234 Purchases of goods (including customs duties) | 74 404.00 | 74 404.00 | ||
236 Inventory change (goods) | -15 760.00 | -15 760.00 | ||
242 Other external expenses | 23 432.00 | 23 432.00 | ||
244 Taxes, duties and similar payments | 233.00 | 233.00 | ||
250 Staff compensation | 23 796.00 | 23 796.00 | ||
252 Social security contributions | 2 987.00 | 2 987.00 | ||
254 Depreciation and amortization | 150.00 | 150.00 | ||
264 Total operating expenses | 109 242.00 | 109 242.00 | ||
270 Operating profit | 10 011.00 | 10 011.00 | ||
306 Income tax's | 1 502.00 | 1 502.00 | ||
310 Profit or loss | 8 509.00 | 8 509.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 520.00 | 8 520.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 678.00 | 13 678.00 | ||
378 Amount of deductible VAT on goods and services | 10 519.00 | 10 519.00 | ||
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