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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : SUPERETTE JEANNE D'ARC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | SUPERETTE JEANNE D'ARC |
| Siren | 523823573 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 65448 |
| Management number | 2010B15265 |
| Activity code | 4711B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 135 000.00 | 135 000.00 | 135 000.00 | |
014 Intangible Assets - Other | 5 640.00 | 5 640.00 | 5 640.00 | |
028 Tangible Assets | 34 488.00 | 32 431.00 | 2 057.00 | 34 488.00 |
040 Financial Assets | 11 278.00 | 11 278.00 | 11 278.00 | |
044 Total Fixed Assets | 186 406.00 | 38 071.00 | 148 335.00 | 186 406.00 |
060 Merchandise inventory | 20 911.00 | 20 911.00 | 20 911.00 | |
072 Receivables – Other | 6 993.00 | 6 993.00 | 6 993.00 | |
084 Cash | 972.00 | 972.00 | 972.00 | |
096 Total Current Assets + Prepaid Expenses | 28 876.00 | 28 876.00 | 28 876.00 | |
110 Total Assets | 215 281.00 | 38 071.00 | 177 211.00 | 215 281.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 76 745.00 | |||
136 Profit for the Year | 143.00 | |||
142 Total Equity - Total I | 84 388.00 | |||
156 Loans and similar debts | 26 542.00 | |||
166 Suppliers and related accounts | 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 248.00 | |||
172 Other debts | 66 131.00 | |||
176 Total debts | 92 823.00 | |||
180 Liabilities Total | 177 211.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 251 185.00 | 251 185.00 | ||
232 Total operating income excluding VAT | 251 185.00 | 251 185.00 | ||
234 Purchases of goods (including customs duties) | 166 440.00 | 166 440.00 | ||
236 Inventory change (goods) | -791.00 | -791.00 | ||
242 Other external expenses | 38 351.00 | 38 351.00 | ||
243 (including business tax) | 697.00 | 697.00 | ||
244 Taxes, duties and similar payments | 880.00 | 880.00 | ||
250 Staff compensation | 38 507.00 | 38 507.00 | ||
252 Social security contributions | 5 233.00 | 5 233.00 | ||
254 Depreciation and amortization | 686.00 | 686.00 | ||
264 Total operating expenses | 249 306.00 | 249 306.00 | ||
270 Operating profit | 1 879.00 | 1 879.00 | ||
294 Financial expenses | 1 679.00 | 1 679.00 | ||
300 Exceptional expenses | 58.00 | 58.00 | ||
310 Profit or loss | 143.00 | 143.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 186 406.00 | 186 406.00 | ||
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