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BALANCE SHEET (
2018-12-26)
THE LIST OF BALANCE SHEET : SUPERETTE BOBIGNY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Public | 2021-12-31 | Simplified |
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2018-12-26 | Public | 2017-12-31 | Simplified |
| Name | SUPERETTE BOBIGNY |
| Siren | 823686811 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 30406 |
| Management number | 2016B09940 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 BOBIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
040 Financial Assets | 3 300.00 | 3 300.00 | 3 300.00 | |
044 Total Fixed Assets | 23 300.00 | 23 300.00 | 23 300.00 | |
060 Merchandise inventory | 30 890.00 | 30 890.00 | 30 890.00 | |
072 Receivables – Other | 7 899.00 | 7 899.00 | 7 899.00 | |
084 Cash | 3 348.00 | 3 348.00 | 3 348.00 | |
096 Total Current Assets + Prepaid Expenses | 42 137.00 | 42 137.00 | 42 137.00 | |
110 Total Assets | 65 437.00 | 65 437.00 | 65 437.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 11 490.00 | |||
142 Total Equity - Total I | 16 490.00 | |||
166 Suppliers and related accounts | 11 479.00 | |||
172 Other debts | 37 468.00 | |||
176 Total debts | 48 947.00 | |||
180 Liabilities Total | 65 437.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 184 183.00 | 184 183.00 | ||
232 Total operating income excluding VAT | 184 183.00 | 184 183.00 | ||
234 Purchases of goods (including customs duties) | 152 526.00 | 152 526.00 | ||
236 Inventory change (goods) | -30 890.00 | -30 890.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -342.00 | -342.00 | ||
242 Other external expenses | 19 686.00 | 19 686.00 | ||
244 Taxes, duties and similar payments | 11.00 | 11.00 | ||
250 Staff compensation | 26 535.00 | 26 535.00 | ||
252 Social security contributions | 2 868.00 | 2 868.00 | ||
264 Total operating expenses | 170 393.00 | 170 393.00 | ||
270 Operating profit | 13 789.00 | 13 789.00 | ||
294 Financial expenses | 271.00 | 271.00 | ||
306 Income tax's | 2 028.00 | 2 028.00 | ||
310 Profit or loss | 11 490.00 | 11 490.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 20 000.00 | 20 000.00 | ||
482 INCREASES Financial Assets | 3 300.00 | 3 300.00 | ||
492 Total Fixed Assets (Increases) | 23 300.00 | 23 300.00 | ||
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