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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : SUPERMARCHE DENG FENG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-08-17 | Public | 2019-12-31 | Simplified |
| 2020-04-21 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-11-02 | Public | 2016-12-31 | Complete |
| Name | SUPERMARCHE DENG FENG |
| Siren | 488437021 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 54851 |
| Management number | 2013B06934 |
| Activity code | 4711B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 56 000.00 | 56 000.00 | 56 000.00 | |
028 Tangible Assets | 14 166.00 | 11 449.00 | 2 716.00 | 14 166.00 |
040 Financial Assets | 8 100.00 | 8 100.00 | 8 100.00 | |
044 Total Fixed Assets | 78 265.00 | 11 449.00 | 66 816.00 | 78 265.00 |
060 Merchandise inventory | 78 362.00 | 78 362.00 | 78 362.00 | |
072 Receivables – Other | 9 715.00 | 9 715.00 | 9 715.00 | |
084 Cash | 10 186.00 | 10 186.00 | 10 186.00 | |
092 Prepaid expenses | 112.00 | 112.00 | 112.00 | |
096 Total Current Assets + Prepaid Expenses | 98 375.00 | 98 375.00 | 98 375.00 | |
110 Total Assets | 176 640.00 | 11 449.00 | 165 191.00 | 176 640.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 16 068.00 | |||
136 Profit for the Year | 5 364.00 | |||
142 Total Equity - Total I | 30 231.00 | |||
166 Suppliers and related accounts | 1 879.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 124 625.00 | |||
172 Other debts | 133 080.00 | |||
176 Total debts | 134 960.00 | |||
180 Liabilities Total | 165 191.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 541.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 125 228.00 | 125 228.00 | ||
230 Other income | 111.00 | 111.00 | ||
232 Total operating income excluding VAT | 125 339.00 | 125 339.00 | ||
234 Purchases of goods (including customs duties) | 72 958.00 | 72 958.00 | ||
236 Inventory change (goods) | -24 089.00 | -24 089.00 | ||
242 Other external expenses | 28 047.00 | 28 047.00 | ||
243 (including business tax) | 758.00 | 758.00 | ||
244 Taxes, duties and similar payments | 1 618.00 | 1 618.00 | ||
250 Staff compensation | 30 924.00 | 30 924.00 | ||
252 Social security contributions | 7 153.00 | 7 153.00 | ||
254 Depreciation and amortization | 2 383.00 | 2 383.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 119 015.00 | 119 015.00 | ||
270 Operating profit | 6 325.00 | 6 325.00 | ||
294 Financial expenses | 961.00 | 961.00 | ||
310 Profit or loss | 5 364.00 | 5 364.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 540.00 | 540.00 | ||
490 Total Fixed Assets (Gross Value) | 77 724.00 | 77 724.00 | ||
492 Total Fixed Assets (Increases) | 541.00 | 541.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 374.00 | 11 374.00 | ||
378 Amount of deductible VAT on goods and services | 11 998.00 | 11 998.00 | ||
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