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BALANCE SHEET (
2018-04-23)
THE LIST OF BALANCE SHEET : SUPERMARCHE DE L'ESPOIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-23 | Public | 2015-12-31 | Simplified |
| Name | SUPERMARCHE DE L'ESPOIR |
| Siren | 807630504 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 6036 |
| Management number | 2014B08458 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 AULNAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 7 000.00 | 7 000.00 | 7 000.00 | |
044 Total Fixed Assets | 7 000.00 | 7 000.00 | 7 000.00 | |
050 Raw materials, supplies, in progress | 171 142.00 | 171 142.00 | 171 142.00 | |
068 Receivables – Trade and related accounts | 63 190.00 | 63 190.00 | 63 190.00 | |
072 Receivables – Other | 38 057.00 | 38 057.00 | 38 057.00 | |
084 Cash | 6 739.00 | 6 739.00 | 6 739.00 | |
096 Total Current Assets + Prepaid Expenses | 279 129.00 | 279 129.00 | 279 129.00 | |
110 Total Assets | 279 129.00 | 279 129.00 | 279 129.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -1 232.00 | |||
136 Profit for the Year | -1 232.00 | |||
142 Total Equity - Total I | 2 768.00 | |||
166 Suppliers and related accounts | 200 901.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 826.00 | |||
172 Other debts | 75 459.00 | |||
176 Total debts | 276 360.00 | |||
180 Liabilities Total | 279 129.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 323 173.00 | 323 173.00 | ||
232 Total operating income excluding VAT | 323 173.00 | 323 173.00 | ||
234 Purchases of goods (including customs duties) | 424 398.00 | 424 398.00 | ||
240 Inventory changes (raw materials and supplies) | -171 142.00 | -171 142.00 | ||
242 Other external expenses | 63 072.00 | 63 072.00 | ||
244 Taxes, duties and similar payments | 8 036.00 | 8 036.00 | ||
250 Staff compensation | 16 438.00 | 16 438.00 | ||
252 Social security contributions | 2 257.00 | 2 257.00 | ||
264 Total operating expenses | 324 364.00 | 324 364.00 | ||
270 Operating profit | -1 191.00 | -1 191.00 | ||
294 Financial expenses | 41.00 | 41.00 | ||
300 Exceptional expenses | 7 208.00 | 7 208.00 | ||
306 Income tax's | 61.00 | 61.00 | ||
310 Profit or loss | -1 232.00 | -1 232.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 7 000.00 | 7 000.00 | ||
492 Total Fixed Assets (Increases) | 7 000.00 | 7 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 58 037.00 | 58 037.00 | ||
378 Amount of deductible VAT on goods and services | 73 190.00 | 73 190.00 | ||
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