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BALANCE SHEET (
2019-01-29)
THE LIST OF BALANCE SHEET : SUPERETTE DU BRUN PAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-21 | Public | 2019-06-30 | Simplified |
| 2019-01-29 | Public | 2017-06-30 | Simplified |
| 2018-11-06 | Public | 2018-06-30 | Simplified |
| Name | SUPERETTE DU BRUN PAIN |
| Siren | 752071001 |
| Closing | 2017-06-30 |
| Registry code | 5910 |
| Registration number | 1284 |
| Management number | 2012B20705 |
| Activity code | 4711B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59200 TOURCOING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 620.00 | 21 620.00 | 21 620.00 | |
028 Tangible Assets | 3 380.00 | 3 380.00 | 3 380.00 | |
044 Total Fixed Assets | 25 000.00 | 3 380.00 | 21 620.00 | 25 000.00 |
060 Merchandise inventory | 2 517.00 | 2 517.00 | 2 517.00 | |
072 Receivables – Other | 2 622.00 | 2 622.00 | 2 622.00 | |
080 Sellable securities | 5 439.00 | 5 439.00 | 5 439.00 | |
084 Cash | 12 292.00 | 12 292.00 | 12 292.00 | |
096 Total Current Assets + Prepaid Expenses | 22 871.00 | 22 871.00 | 22 871.00 | |
110 Total Assets | 47 871.00 | 3 380.00 | 44 491.00 | 47 871.00 |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 120.00 | |||
134 Retained Earnings | 8 178.00 | |||
136 Profit for the Year | 5 681.00 | |||
142 Total Equity - Total I | 15 180.00 | |||
166 Suppliers and related accounts | 990.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 098.00 | |||
172 Other debts | 28 320.00 | |||
176 Total debts | 29 311.00 | |||
180 Liabilities Total | 44 491.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 112 337.00 | 112 337.00 | ||
232 Total operating income excluding VAT | 112 338.00 | 112 338.00 | ||
234 Purchases of goods (including customs duties) | 67 027.00 | 67 027.00 | ||
236 Inventory change (goods) | -107.00 | -107.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 101.00 | 101.00 | ||
242 Other external expenses | 16 812.00 | 16 812.00 | ||
243 (including business tax) | 975.00 | 975.00 | ||
244 Taxes, duties and similar payments | 3 856.00 | 3 856.00 | ||
250 Staff compensation | 15 271.00 | 15 271.00 | ||
252 Social security contributions | 4 394.00 | 4 394.00 | ||
262 Other expenses | 250.00 | 250.00 | ||
264 Total operating expenses | 107 608.00 | 107 608.00 | ||
270 Operating profit | 4 730.00 | 4 730.00 | ||
290 Exceptional income | 1 331.00 | 1 331.00 | ||
306 Income tax's | 380.00 | 380.00 | ||
310 Profit or loss | 5 681.00 | 5 681.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 000.00 | 25 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 281.00 | 16 281.00 | ||
378 Amount of deductible VAT on goods and services | 12 663.00 | 12 663.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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