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BALANCE SHEET (
2018-06-12)
THE LIST OF BALANCE SHEET : SUPERETTE MORLAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2021-03-12 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | SUPERETTE MORLAND |
| Siren | 488890302 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 41824 |
| Management number | 2006B05172 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 6 640.00 | 6 640.00 | 6 640.00 | |
044 Total Fixed Assets | 46 640.00 | 6 640.00 | 40 000.00 | 46 640.00 |
060 Merchandise inventory | 18 134.00 | 18 134.00 | 18 134.00 | |
072 Receivables – Other | 627.00 | 627.00 | 627.00 | |
084 Cash | 7 320.00 | 7 320.00 | 7 320.00 | |
092 Prepaid expenses | 161.00 | 161.00 | 161.00 | |
096 Total Current Assets + Prepaid Expenses | 26 242.00 | 26 242.00 | 26 242.00 | |
110 Total Assets | 72 882.00 | 6 640.00 | 66 242.00 | 72 882.00 |
134 Retained Earnings | 27 206.00 | |||
136 Profit for the Year | 1 319.00 | |||
142 Total Equity - Total I | 28 526.00 | |||
156 Loans and similar debts | 15 640.00 | |||
166 Suppliers and related accounts | 6 748.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 587.00 | |||
172 Other debts | 15 328.00 | |||
176 Total debts | 37 717.00 | |||
180 Liabilities Total | 66 242.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 187 933.00 | 187 933.00 | ||
218 Production of services sold - France | 100.00 | 100.00 | ||
232 Total operating income excluding VAT | 188 033.00 | 188 033.00 | ||
234 Purchases of goods (including customs duties) | 137 933.00 | 137 933.00 | ||
236 Inventory change (goods) | -8 013.00 | -8 013.00 | ||
242 Other external expenses | 33 669.00 | 33 669.00 | ||
243 (including business tax) | 466.00 | 466.00 | ||
244 Taxes, duties and similar payments | 688.00 | 688.00 | ||
250 Staff compensation | 17 764.00 | 17 764.00 | ||
252 Social security contributions | 2 922.00 | 2 922.00 | ||
264 Total operating expenses | 184 961.00 | 184 961.00 | ||
270 Operating profit | 3 072.00 | 3 072.00 | ||
294 Financial expenses | 1 101.00 | 1 101.00 | ||
300 Exceptional expenses | 652.00 | 652.00 | ||
310 Profit or loss | 1 319.00 | 1 319.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 46 640.00 | 46 640.00 | ||
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