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BALANCE SHEET (
2018-11-16)
THE LIST OF BALANCE SHEET : SUPERETTE VILLEJUIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2021-04-22 | Public | 2019-12-31 | Simplified |
| 2020-01-07 | Public | 2018-12-31 | Simplified |
| 2018-11-16 | Public | 2017-12-31 | Simplified |
| 2017-12-19 | Public | 2016-12-31 | Simplified |
| Name | SUPERETTE VILLEJUIF |
| Siren | 808789077 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 21697 |
| Management number | 2015B00149 |
| Activity code | 4711B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94800 VILLEJUIF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 68 000.00 | 68 000.00 | 68 000.00 | |
014 Intangible Assets - Other | 3 210.00 | 1 923.00 | 1 287.00 | 3 210.00 |
028 Tangible Assets | 3 216.00 | 973.00 | 2 243.00 | 3 216.00 |
040 Financial Assets | 10 310.00 | 10 310.00 | 10 310.00 | |
044 Total Fixed Assets | 84 736.00 | 2 896.00 | 81 840.00 | 84 736.00 |
060 Merchandise inventory | 8 069.00 | 8 069.00 | 8 069.00 | |
072 Receivables – Other | 6 991.00 | 6 991.00 | 6 991.00 | |
084 Cash | 10 583.00 | 10 583.00 | 10 583.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 25 644.00 | 25 644.00 | 25 644.00 | |
110 Total Assets | 110 379.00 | 2 896.00 | 107 483.00 | 110 379.00 |
120 Share or Individual Capital | 5 888.00 | |||
134 Retained Earnings | 148.00 | |||
136 Profit for the Year | -5 378.00 | |||
142 Total Equity - Total I | 657.00 | |||
166 Suppliers and related accounts | 14 651.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75 716.00 | |||
172 Other debts | 92 175.00 | |||
176 Total debts | 106 826.00 | |||
180 Liabilities Total | 107 483.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 278 824.00 | 292 131.00 | 278 824.00 | |
230 Other income | 84.00 | 89.00 | 84.00 | |
232 Total operating income excluding VAT | 278 907.00 | 292 220.00 | 278 907.00 | |
234 Purchases of goods (including customs duties) | 183 906.00 | 192 191.00 | 183 906.00 | |
236 Inventory change (goods) | 7 534.00 | 11 308.00 | 7 534.00 | |
242 Other external expenses | 35 170.00 | 36 287.00 | 35 170.00 | |
243 (including business tax) | 2 161.00 | 2 161.00 | ||
244 Taxes, duties and similar payments | 3 075.00 | 655.00 | 3 075.00 | |
250 Staff compensation | 50 080.00 | 34 877.00 | 50 080.00 | |
252 Social security contributions | 3 348.00 | 5 593.00 | 3 348.00 | |
254 Depreciation and amortization | 1 119.00 | 901.00 | 1 119.00 | |
262 Other expenses | 16.00 | 4.00 | 16.00 | |
264 Total operating expenses | 284 248.00 | 281 816.00 | 284 248.00 | |
270 Operating profit | -5 340.00 | 10 403.00 | -5 340.00 | |
300 Exceptional expenses | 38.00 | 485.00 | 38.00 | |
310 Profit or loss | -5 378.00 | 9 918.00 | -5 378.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 84 736.00 | 84 736.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 166.00 | 24 166.00 | ||
378 Amount of deductible VAT on goods and services | 23 946.00 | 23 946.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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