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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : SUPERETTE JEAN JAURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | SUPERETTE JEAN JAURES |
| Siren | 519676878 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 9833 |
| Management number | 2010B00573 |
| Activity code | 4711B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
014 Intangible Assets - Other | 4 863.00 | 4 863.00 | 4 863.00 | |
028 Tangible Assets | 38 292.00 | 37 036.00 | 1 256.00 | 38 292.00 |
040 Financial Assets | 6 842.00 | 6 842.00 | 6 842.00 | |
044 Total Fixed Assets | 149 997.00 | 41 899.00 | 108 098.00 | 149 997.00 |
060 Merchandise inventory | 14 655.00 | 14 655.00 | 14 655.00 | |
084 Cash | 5 687.00 | 5 687.00 | 5 687.00 | |
096 Total Current Assets + Prepaid Expenses | 20 342.00 | 20 342.00 | 20 342.00 | |
110 Total Assets | 170 339.00 | 41 899.00 | 128 440.00 | 170 339.00 |
120 Share or Individual Capital | 7 500.00 | |||
124 Revaluation Adjustments | 750.00 | |||
134 Retained Earnings | 90 490.00 | |||
136 Profit for the Year | 17 380.00 | |||
142 Total Equity - Total I | 116 120.00 | |||
172 Other debts | 12 320.00 | |||
176 Total debts | 12 320.00 | |||
180 Liabilities Total | 128 440.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 376 275.00 | 376 275.00 | ||
232 Total operating income excluding VAT | 376 275.00 | 376 275.00 | ||
234 Purchases of goods (including customs duties) | 258 768.00 | 258 768.00 | ||
236 Inventory change (goods) | 1 305.00 | 1 305.00 | ||
242 Other external expenses | 57 656.00 | 57 656.00 | ||
244 Taxes, duties and similar payments | 2 210.00 | 2 210.00 | ||
250 Staff compensation | 26 089.00 | 26 089.00 | ||
252 Social security contributions | 11 761.00 | 11 761.00 | ||
254 Depreciation and amortization | 626.00 | 626.00 | ||
264 Total operating expenses | 358 415.00 | 358 415.00 | ||
270 Operating profit | 17 860.00 | 17 860.00 | ||
294 Financial expenses | 480.00 | 480.00 | ||
310 Profit or loss | 17 380.00 | 17 380.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 149 997.00 | 149 997.00 | ||
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