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BALANCE SHEET (
2018-01-24)
THE LIST OF BALANCE SHEET : SUPERETTE METRO FIVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-08 | Public | 2017-12-31 | Simplified |
| 2018-01-24 | Public | 2016-12-31 | Simplified |
| 2017-02-23 | Public | 2015-12-31 | Simplified |
| Name | SUPERETTE METRO FIVES |
| Siren | 812102408 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 1720 |
| Management number | 2015B01906 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 5 000.00 | 1 125.00 | 3 875.00 | 5 000.00 |
044 Total Fixed Assets | 10 000.00 | 1 125.00 | 8 875.00 | 10 000.00 |
060 Merchandise inventory | 9 250.00 | 9 250.00 | 9 250.00 | |
084 Cash | 3 622.00 | 3 622.00 | 3 622.00 | |
096 Total Current Assets + Prepaid Expenses | 12 872.00 | 12 872.00 | 12 872.00 | |
110 Total Assets | 22 872.00 | 1 125.00 | 21 747.00 | 22 872.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 718.00 | |||
136 Profit for the Year | -437.00 | |||
142 Total Equity - Total I | -5 155.00 | |||
166 Suppliers and related accounts | 8 027.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 916.00 | |||
172 Other debts | 18 875.00 | |||
176 Total debts | 26 902.00 | |||
180 Liabilities Total | 21 747.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 124 014.00 | 124 014.00 | ||
230 Other income | 500.00 | 500.00 | ||
232 Total operating income excluding VAT | 124 514.00 | 124 514.00 | ||
234 Purchases of goods (including customs duties) | 69 108.00 | 69 108.00 | ||
236 Inventory change (goods) | -816.00 | -816.00 | ||
242 Other external expenses | 21 495.00 | 21 495.00 | ||
244 Taxes, duties and similar payments | 2 409.00 | 2 409.00 | ||
250 Staff compensation | 28 273.00 | 28 273.00 | ||
252 Social security contributions | 3 254.00 | 3 254.00 | ||
254 Depreciation and amortization | 750.00 | 750.00 | ||
262 Other expenses | 478.00 | 478.00 | ||
264 Total operating expenses | 124 951.00 | 124 951.00 | ||
270 Operating profit | -437.00 | -437.00 | ||
310 Profit or loss | -437.00 | -437.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 000.00 | 10 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 135.00 | 16 135.00 | ||
378 Amount of deductible VAT on goods and services | 14 537.00 | 14 537.00 | ||
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