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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : SUPERMAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| Name | SUPERMAX |
| Siren | 821711397 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 6402 |
| Management number | 2016B01418 |
| Activity code | 4759B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83250 LA LONDE LES MAURES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 659.00 | 1 183.00 | 2 477.00 | 3 659.00 |
044 Total Fixed Assets | 3 659.00 | 1 183.00 | 2 477.00 | 3 659.00 |
060 Merchandise inventory | 15 549.00 | 15 549.00 | 15 549.00 | |
072 Receivables – Other | 1 101.00 | 1 101.00 | 1 101.00 | |
084 Cash | 4 255.00 | 4 255.00 | 4 255.00 | |
096 Total Current Assets + Prepaid Expenses | 20 905.00 | 20 905.00 | 20 905.00 | |
110 Total Assets | 24 564.00 | 1 183.00 | 23 382.00 | 24 564.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -200.00 | |||
142 Total Equity - Total I | 800.00 | |||
166 Suppliers and related accounts | 18 642.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 774.00 | |||
172 Other debts | 3 940.00 | |||
176 Total debts | 22 582.00 | |||
180 Liabilities Total | 23 382.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 659.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 59 028.00 | 59 028.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 59 032.00 | 59 032.00 | ||
234 Purchases of goods (including customs duties) | 40 270.00 | 40 270.00 | ||
236 Inventory change (goods) | -15 549.00 | -15 549.00 | ||
242 Other external expenses | 29 063.00 | 29 063.00 | ||
243 (including business tax) | 546.00 | 546.00 | ||
244 Taxes, duties and similar payments | 857.00 | 857.00 | ||
250 Staff compensation | 66.00 | 66.00 | ||
252 Social security contributions | 3 336.00 | 3 336.00 | ||
254 Depreciation and amortization | 1 183.00 | 1 183.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 59 232.00 | 59 232.00 | ||
270 Operating profit | -200.00 | -200.00 | ||
310 Profit or loss | -200.00 | -200.00 | ||
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