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BALANCE SHEET (
2018-11-06)
THE LIST OF BALANCE SHEET : superette grenelle
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-03 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| Name | superette grenelle |
| Siren | 791991946 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 108818 |
| Management number | 2013B06085 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 800.00 | 4 800.00 | 4 800.00 | |
044 Total Fixed Assets | 4 800.00 | 4 800.00 | 4 800.00 | |
060 Merchandise inventory | 27 729.00 | 27 729.00 | 27 729.00 | |
072 Receivables – Other | 270.00 | 270.00 | 270.00 | |
084 Cash | 833.00 | 833.00 | 833.00 | |
092 Prepaid expenses | 107.00 | 107.00 | 107.00 | |
096 Total Current Assets + Prepaid Expenses | 28 939.00 | 28 939.00 | 28 939.00 | |
110 Total Assets | 33 739.00 | 33 739.00 | 33 739.00 | |
120 Share or Individual Capital | 1 600.00 | |||
134 Retained Earnings | -7 758.00 | |||
136 Profit for the Year | 7.00 | |||
142 Total Equity - Total I | -6 152.00 | |||
156 Loans and similar debts | 4 327.00 | |||
166 Suppliers and related accounts | 11 331.00 | |||
172 Other debts | 24 234.00 | |||
176 Total debts | 39 891.00 | |||
180 Liabilities Total | 33 739.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 234 413.00 | 234 413.00 | ||
232 Total operating income excluding VAT | 234 413.00 | 234 413.00 | ||
234 Purchases of goods (including customs duties) | 178 627.00 | 178 627.00 | ||
236 Inventory change (goods) | -4 517.00 | -4 517.00 | ||
242 Other external expenses | 34 426.00 | 34 426.00 | ||
243 (including business tax) | 456.00 | 456.00 | ||
244 Taxes, duties and similar payments | 1 017.00 | 1 017.00 | ||
250 Staff compensation | 17 764.00 | 17 764.00 | ||
252 Social security contributions | 6 602.00 | 6 602.00 | ||
264 Total operating expenses | 233 919.00 | 233 919.00 | ||
270 Operating profit | 495.00 | 495.00 | ||
294 Financial expenses | 338.00 | 338.00 | ||
300 Exceptional expenses | 150.00 | 150.00 | ||
306 Income tax's | 790.00 | 790.00 | ||
310 Profit or loss | 7.00 | 7.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 800.00 | 4 800.00 | ||
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