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BALANCE SHEET (
2018-02-09)
THE LIST OF BALANCE SHEET : SUPERETTE CHTOUKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2022-03-31 | Simplified |
| 2021-11-23 | Public | 2021-03-31 | Simplified |
| 2021-08-31 | Public | 2020-03-31 | Simplified |
| 2019-10-25 | Public | 2019-03-31 | Simplified |
| 2018-11-12 | Public | 2018-03-31 | Simplified |
| 2018-02-09 | Public | 2017-03-31 | Simplified |
| 2017-06-09 | Public | 2016-03-31 | Simplified |
| Name | SUPERETTE CHTOUKA |
| Siren | 811912310 |
| Closing | 2017-03-31 |
| Registry code | 6901 |
| Registration number | B2018/003478 |
| Management number | 2015B03283 |
| Activity code | 4711B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 8 000.00 | 3 967.00 | 4 033.00 | 8 000.00 |
044 Total Fixed Assets | 23 000.00 | 3 967.00 | 19 033.00 | 23 000.00 |
060 Merchandise inventory | 5 242.00 | 5 242.00 | 5 242.00 | |
072 Receivables – Other | 1 605.00 | 1 605.00 | 1 605.00 | |
084 Cash | 581.00 | 581.00 | 581.00 | |
092 Prepaid expenses | 70.00 | 70.00 | 70.00 | |
096 Total Current Assets + Prepaid Expenses | 7 498.00 | 7 498.00 | 7 498.00 | |
110 Total Assets | 30 498.00 | 3 967.00 | 26 531.00 | 30 498.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -13 309.00 | |||
136 Profit for the Year | 2 938.00 | |||
142 Total Equity - Total I | -2 871.00 | |||
156 Loans and similar debts | 13 466.00 | |||
166 Suppliers and related accounts | 2 209.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 339.00 | |||
172 Other debts | 13 726.00 | |||
176 Total debts | 29 402.00 | |||
180 Liabilities Total | 26 531.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 44 060.00 | 24 885.00 | 44 060.00 | |
230 Other income | 1.00 | 41.00 | 1.00 | |
232 Total operating income excluding VAT | 44 061.00 | 24 926.00 | 44 061.00 | |
234 Purchases of goods (including customs duties) | 22 565.00 | 19 361.00 | 22 565.00 | |
236 Inventory change (goods) | -2 992.00 | -2 250.00 | -2 992.00 | |
242 Other external expenses | 17 488.00 | 19 034.00 | 17 488.00 | |
244 Taxes, duties and similar payments | 1 383.00 | 1 383.00 | ||
254 Depreciation and amortization | 2 267.00 | 1 700.00 | 2 267.00 | |
262 Other expenses | 61.00 | 61.00 | ||
264 Total operating expenses | 40 772.00 | 37 845.00 | 40 772.00 | |
270 Operating profit | 3 289.00 | -12 919.00 | 3 289.00 | |
294 Financial expenses | 351.00 | 390.00 | 351.00 | |
310 Profit or loss | 2 938.00 | -13 309.00 | 2 938.00 | |
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