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BALANCE SHEET (
2019-01-03)
THE LIST OF BALANCE SHEET : SUPER VIANDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-09-30 | Simplified |
| 2021-07-09 | Public | 2019-09-30 | Simplified |
| 2019-01-03 | Public | 2017-09-30 | Simplified |
| Name | SUPER VIANDES |
| Siren | 532176039 |
| Closing | 2017-09-30 |
| Registry code | 9301 |
| Registration number | 25 |
| Management number | 2011B03319 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 000.00 | 38 000.00 | 38 000.00 | |
028 Tangible Assets | 40 434.00 | 33 620.00 | 6 814.00 | 40 434.00 |
040 Financial Assets | 73.00 | 73.00 | 73.00 | |
044 Total Fixed Assets | 78 507.00 | 33 620.00 | 44 887.00 | 78 507.00 |
060 Merchandise inventory | 4 517.00 | 4 517.00 | 4 517.00 | |
072 Receivables – Other | 11 935.00 | 11 935.00 | 11 935.00 | |
080 Sellable securities | 780.00 | 780.00 | 780.00 | |
084 Cash | 25 016.00 | 25 016.00 | 25 016.00 | |
096 Total Current Assets + Prepaid Expenses | 42 248.00 | 42 248.00 | 42 248.00 | |
110 Total Assets | 120 755.00 | 33 620.00 | 87 135.00 | 120 755.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -38 794.00 | |||
136 Profit for the Year | 39 840.00 | |||
142 Total Equity - Total I | 9 046.00 | |||
166 Suppliers and related accounts | 50 697.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 497.00 | |||
172 Other debts | 27 392.00 | |||
176 Total debts | 78 089.00 | |||
180 Liabilities Total | 87 135.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 549 099.00 | 549 099.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 549 103.00 | 549 103.00 | ||
234 Purchases of goods (including customs duties) | 365 559.00 | 365 559.00 | ||
236 Inventory change (goods) | -13.00 | -13.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 550.00 | 6 550.00 | ||
242 Other external expenses | 39 777.00 | 39 777.00 | ||
244 Taxes, duties and similar payments | 3 986.00 | 3 986.00 | ||
250 Staff compensation | 68 331.00 | 68 331.00 | ||
252 Social security contributions | 19 568.00 | 19 568.00 | ||
254 Depreciation and amortization | 3 881.00 | 3 881.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 507 641.00 | 507 641.00 | ||
270 Operating profit | 41 461.00 | 41 461.00 | ||
290 Exceptional income | 185.00 | 185.00 | ||
294 Financial expenses | 1 807.00 | 1 807.00 | ||
310 Profit or loss | 39 840.00 | 39 840.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 78 507.00 | 78 507.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 200.00 | 30 200.00 | ||
378 Amount of deductible VAT on goods and services | 26 453.00 | 26 453.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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