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BALANCE SHEET (
2019-06-05)
THE LIST OF BALANCE SHEET : SUPER CHOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-04-29 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-05-17 | Public | 2016-12-31 | Simplified |
| Name | SUPER CHOC |
| Siren | 330024217 |
| Closing | 2018-12-31 |
| Registry code | 3201 |
| Registration number | 1571 |
| Management number | 1985B00129 |
| Activity code | 4772A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32800 EAUZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 573.00 | 4 573.00 | 4 573.00 | |
028 Tangible Assets | 20 055.00 | 17 402.00 | 2 653.00 | 20 055.00 |
044 Total Fixed Assets | 24 629.00 | 17 402.00 | 7 227.00 | 24 629.00 |
060 Merchandise inventory | 55 701.00 | 55 701.00 | 55 701.00 | |
072 Receivables – Other | 1 823.00 | 1 823.00 | 1 823.00 | |
084 Cash | 1 620.00 | 1 620.00 | 1 620.00 | |
092 Prepaid expenses | 671.00 | 671.00 | 671.00 | |
096 Total Current Assets + Prepaid Expenses | 59 815.00 | 59 815.00 | 59 815.00 | |
110 Total Assets | 84 444.00 | 17 402.00 | 67 042.00 | 84 444.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 11 525.00 | |||
130 Regulated Reserves | 15 955.00 | |||
136 Profit for the Year | 12 160.00 | |||
142 Total Equity - Total I | 54 885.00 | |||
166 Suppliers and related accounts | 6 553.00 | |||
172 Other debts | 5 605.00 | |||
176 Total debts | 12 158.00 | |||
180 Liabilities Total | 67 042.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 175 488.00 | 175 488.00 | ||
226 Operating subsidies received | 1 269.00 | 1 269.00 | ||
230 Other income | 49.00 | 49.00 | ||
232 Total operating income excluding VAT | 176 807.00 | 176 807.00 | ||
234 Purchases of goods (including customs duties) | 115 863.00 | 115 863.00 | ||
236 Inventory change (goods) | -2 241.00 | -2 241.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 167.00 | 167.00 | ||
242 Other external expenses | 20 007.00 | 20 007.00 | ||
243 (including business tax) | 989.00 | 989.00 | ||
244 Taxes, duties and similar payments | 1 627.00 | 1 627.00 | ||
250 Staff compensation | 23 726.00 | 23 726.00 | ||
252 Social security contributions | 3 995.00 | 3 995.00 | ||
254 Depreciation and amortization | 797.00 | 797.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 163 949.00 | 163 949.00 | ||
270 Operating profit | 12 857.00 | 12 857.00 | ||
280 Financial income | 1 345.00 | 1 345.00 | ||
294 Financial expenses | 138.00 | 138.00 | ||
306 Income tax's | 1 904.00 | 1 904.00 | ||
310 Profit or loss | 12 160.00 | 12 160.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 825.00 | 36 825.00 | ||
494 Total Fixed Assets (Decreases) | 12 196.00 | 12 196.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 35 097.00 | 35 097.00 | ||
378 Amount of deductible VAT on goods and services | 20 371.00 | 20 371.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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