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BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : SUPERETTE BAGNEUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| 2019-05-06 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| Name | SUPERETTE BAGNEUX |
| Siren | 829169408 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 42743 |
| Management number | 2017B03825 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 BAGNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 500.00 | 450.00 | 4 050.00 | 4 500.00 |
040 Financial Assets | 2 660.00 | 2 660.00 | 2 660.00 | |
044 Total Fixed Assets | 7 160.00 | 450.00 | 6 710.00 | 7 160.00 |
060 Merchandise inventory | 1 380.00 | 1 380.00 | 1 380.00 | |
072 Receivables – Other | 61.00 | 61.00 | 61.00 | |
084 Cash | 3 831.00 | 3 831.00 | 3 831.00 | |
096 Total Current Assets + Prepaid Expenses | 5 272.00 | 5 272.00 | 5 272.00 | |
110 Total Assets | 12 432.00 | 450.00 | 11 982.00 | 12 432.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 5 567.00 | |||
142 Total Equity - Total I | 8 567.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 365.00 | |||
172 Other debts | 3 415.00 | |||
176 Total debts | 3 415.00 | |||
180 Liabilities Total | 11 982.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 107 085.00 | 107 085.00 | ||
232 Total operating income excluding VAT | 107 085.00 | 107 085.00 | ||
234 Purchases of goods (including customs duties) | 62 602.00 | 62 602.00 | ||
236 Inventory change (goods) | -1 380.00 | -1 380.00 | ||
242 Other external expenses | 27 590.00 | 27 590.00 | ||
244 Taxes, duties and similar payments | 109.00 | 109.00 | ||
250 Staff compensation | 8 882.00 | 8 882.00 | ||
252 Social security contributions | 3 014.00 | 3 014.00 | ||
254 Depreciation and amortization | 450.00 | 450.00 | ||
264 Total operating expenses | 101 267.00 | 101 267.00 | ||
270 Operating profit | 5 818.00 | 5 818.00 | ||
306 Income tax's | 251.00 | 251.00 | ||
310 Profit or loss | 5 567.00 | 5 567.00 | ||
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