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BALANCE SHEET (
2019-05-06)
THE LIST OF BALANCE SHEET : SUPERETTE BAGNEUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| 2019-05-06 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| Name | SUPERETTE BAGNEUX |
| Siren | 829169408 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 13612 |
| Management number | 2017B03825 |
| Activity code | 4711B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 BAGNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 675.00 | 1 350.00 | 10 325.00 | 11 675.00 |
040 Financial Assets | 2 660.00 | 2 660.00 | 2 660.00 | |
044 Total Fixed Assets | 14 335.00 | 1 350.00 | 12 985.00 | 14 335.00 |
060 Merchandise inventory | 4 850.00 | 4 850.00 | 4 850.00 | |
072 Receivables – Other | ||||
084 Cash | 4 518.00 | 4 518.00 | 4 518.00 | |
096 Total Current Assets + Prepaid Expenses | 9 368.00 | 9 368.00 | 9 368.00 | |
110 Total Assets | 23 703.00 | 1 350.00 | 22 353.00 | 23 703.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 5 267.00 | |||
136 Profit for the Year | 11 094.00 | |||
142 Total Equity - Total I | 19 661.00 | |||
172 Other debts | 2 692.00 | |||
176 Total debts | 2 692.00 | |||
180 Liabilities Total | 22 353.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 171 655.00 | 107 085.00 | 171 655.00 | |
232 Total operating income excluding VAT | 171 655.00 | 107 085.00 | 171 655.00 | |
234 Purchases of goods (including customs duties) | 95 274.00 | 62 602.00 | 95 274.00 | |
236 Inventory change (goods) | -3 470.00 | -1 380.00 | -3 470.00 | |
242 Other external expenses | 28 728.00 | 27 590.00 | 28 728.00 | |
243 (including business tax) | 612.00 | 612.00 | ||
244 Taxes, duties and similar payments | 962.00 | 109.00 | 962.00 | |
250 Staff compensation | 28 472.00 | 8 882.00 | 28 472.00 | |
252 Social security contributions | 9 695.00 | 3 014.00 | 9 695.00 | |
254 Depreciation and amortization | 900.00 | 450.00 | 900.00 | |
264 Total operating expenses | 160 561.00 | 101 267.00 | 160 561.00 | |
270 Operating profit | 11 094.00 | 5 818.00 | 11 094.00 | |
306 Income tax's | 251.00 | |||
310 Profit or loss | 11 094.00 | 5 567.00 | 11 094.00 | |
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