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BALANCE SHEET (
2018-10-11)
THE LIST OF BALANCE SHEET : SUPERMACHE CHARLEMAGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2022-01-10 | Public | 2020-12-31 | Simplified |
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| 2020-01-10 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-02-23 | Public | 2015-12-31 | Simplified |
| Name | SUPERMACHE CHARLEMAGNE |
| Siren | 330149576 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 7254 |
| Management number | 1984B00171 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34340 Marseillan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 103.00 | 13 381.00 | 8 722.00 | 22 103.00 |
044 Total Fixed Assets | 22 103.00 | 13 381.00 | 8 722.00 | 22 103.00 |
064 Advances and down payments on orders | 102.00 | 102.00 | 102.00 | |
068 Receivables – Trade and related accounts | 30 964.00 | 30 964.00 | 30 964.00 | |
072 Receivables – Other | 42 622.00 | 42 622.00 | 42 622.00 | |
084 Cash | 35 637.00 | 35 637.00 | 35 637.00 | |
092 Prepaid expenses | 9 607.00 | 9 607.00 | 9 607.00 | |
096 Total Current Assets + Prepaid Expenses | 118 932.00 | 118 932.00 | 118 932.00 | |
110 Total Assets | 141 035.00 | 13 381.00 | 127 654.00 | 141 035.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 12 454.00 | |||
142 Total Equity - Total I | 20 839.00 | |||
166 Suppliers and related accounts | 78 527.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 127.00 | |||
172 Other debts | 28 288.00 | |||
176 Total debts | 106 814.00 | |||
180 Liabilities Total | 127 654.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 629.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 073.00 | 58 073.00 | ||
232 Total operating income excluding VAT | 58 074.00 | 58 074.00 | ||
242 Other external expenses | 43 368.00 | 43 368.00 | ||
243 (including business tax) | 557.00 | 557.00 | ||
244 Taxes, duties and similar payments | 857.00 | 857.00 | ||
254 Depreciation and amortization | 1 394.00 | 1 394.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 45 620.00 | 45 620.00 | ||
270 Operating profit | 12 454.00 | 12 454.00 | ||
310 Profit or loss | 12 454.00 | 12 454.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 475.00 | 19 475.00 | ||
492 Total Fixed Assets (Increases) | 2 629.00 | 2 629.00 | ||
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