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BALANCE SHEET (
2018-08-08)
THE LIST OF BALANCE SHEET : SUPERMARCHE INTERNATIONAL DU MEUBLE ET DES ARTS MENAGERS.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Public | 2021-12-31 | Simplified |
| 2022-06-23 | Public | 2020-12-31 | Simplified |
| 2021-07-12 | Public | 2019-12-31 | Simplified |
| 2020-10-01 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| Name | SUPERMARCHE INTERNATIONAL DU MEUBLE ET DES ARTS MENAGERS. |
| Siren | 046526356 |
| Closing | 2017-12-31 |
| Registry code | 2001 |
| Registration number | 2526 |
| Management number | 1965B00035 |
| Activity code | 4759A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20090 AJACCIO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 79 402.00 | 79 402.00 | 79 402.00 | |
044 Total Fixed Assets | 79 402.00 | 79 402.00 | 79 402.00 | |
068 Receivables – Trade and related accounts | 100 570.00 | 100 570.00 | 100 570.00 | |
084 Cash | 16 222.00 | 16 222.00 | 16 222.00 | |
096 Total Current Assets + Prepaid Expenses | 116 792.00 | 116 792.00 | 116 792.00 | |
110 Total Assets | 196 194.00 | 79 402.00 | 116 792.00 | 196 194.00 |
120 Share or Individual Capital | 27 441.00 | |||
126 Legal Reserve | 2 744.00 | |||
130 Regulated Reserves | 23 673.00 | |||
132 Other Reserves | 49 988.00 | |||
136 Profit for the Year | 917.00 | |||
142 Total Equity - Total I | 104 763.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 735.00 | |||
172 Other debts | 12 029.00 | |||
176 Total debts | 12 029.00 | |||
180 Liabilities Total | 116 792.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 700.00 | 11 700.00 | ||
232 Total operating income excluding VAT | 11 700.00 | 11 700.00 | ||
242 Other external expenses | 446.00 | 446.00 | ||
243 (including business tax) | 205.00 | 205.00 | ||
244 Taxes, duties and similar payments | 10 212.00 | 10 212.00 | ||
264 Total operating expenses | 10 658.00 | 10 658.00 | ||
270 Operating profit | 1 042.00 | 1 042.00 | ||
280 Financial income | 37.00 | 37.00 | ||
306 Income tax's | 162.00 | 162.00 | ||
310 Profit or loss | 917.00 | 917.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 79 402.00 | 79 402.00 | ||
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