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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : SUPERETTE DE SOUSSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | SUPERETTE DE SOUSSE |
| Siren | 800192197 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 6537 |
| Management number | 2014B00511 |
| Activity code | 4711B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95240 CORMEILLES EN PARISIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 15 574.00 | 11 723.00 | 3 850.00 | 15 574.00 |
040 Financial Assets | 3 191.00 | 3 191.00 | 3 191.00 | |
044 Total Fixed Assets | 43 765.00 | 11 723.00 | 32 042.00 | 43 765.00 |
060 Merchandise inventory | 10 750.00 | 10 750.00 | 10 750.00 | |
084 Cash | 6 199.00 | 6 199.00 | 6 199.00 | |
096 Total Current Assets + Prepaid Expenses | 16 949.00 | 16 949.00 | 16 949.00 | |
110 Total Assets | 60 714.00 | 11 723.00 | 48 991.00 | 60 714.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 781.00 | |||
136 Profit for the Year | 1 980.00 | |||
142 Total Equity - Total I | 9 861.00 | |||
156 Loans and similar debts | 6 350.00 | |||
166 Suppliers and related accounts | 1 931.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 291.00 | |||
172 Other debts | 30 849.00 | |||
176 Total debts | 39 130.00 | |||
180 Liabilities Total | 48 991.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 264.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 141 970.00 | 141 970.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 141 971.00 | 141 971.00 | ||
234 Purchases of goods (including customs duties) | 96 350.00 | 96 350.00 | ||
236 Inventory change (goods) | 1 475.00 | 1 475.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -12.00 | -12.00 | ||
242 Other external expenses | 22 498.00 | 22 498.00 | ||
244 Taxes, duties and similar payments | 1 511.00 | 1 511.00 | ||
250 Staff compensation | 10 000.00 | 10 000.00 | ||
252 Social security contributions | 3 895.00 | 3 895.00 | ||
254 Depreciation and amortization | 3 006.00 | 3 006.00 | ||
264 Total operating expenses | 138 724.00 | 138 724.00 | ||
270 Operating profit | 3 247.00 | 3 247.00 | ||
294 Financial expenses | 367.00 | 367.00 | ||
300 Exceptional expenses | 66.00 | 66.00 | ||
306 Income tax's | 835.00 | 835.00 | ||
310 Profit or loss | 1 980.00 | 1 980.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 573.00 | 573.00 | ||
482 INCREASES Financial Assets | 691.00 | 691.00 | ||
490 Total Fixed Assets (Gross Value) | 42 501.00 | 42 501.00 | ||
492 Total Fixed Assets (Increases) | 1 264.00 | 1 264.00 | ||
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