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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : VSR SUPERMARCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-14 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| Name | VSR SUPERMARCHE |
| Siren | 829592294 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 13660 |
| Management number | 2017B04659 |
| Activity code | 4711B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 NOISY LE GRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 800.00 | 600.00 | 1 200.00 | 1 800.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 4 200.00 | 600.00 | 3 600.00 | 4 200.00 |
060 Merchandise inventory | 20 520.00 | 20 520.00 | 20 520.00 | |
072 Receivables – Other | 5 888.00 | 5 888.00 | 5 888.00 | |
084 Cash | 2 406.00 | 2 406.00 | 2 406.00 | |
096 Total Current Assets + Prepaid Expenses | 28 814.00 | 28 814.00 | 28 814.00 | |
110 Total Assets | 33 014.00 | 600.00 | 32 414.00 | 33 014.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 852.00 | |||
136 Profit for the Year | -31 819.00 | |||
142 Total Equity - Total I | -28 967.00 | |||
166 Suppliers and related accounts | 7 184.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 910.00 | |||
172 Other debts | 54 196.00 | |||
176 Total debts | 61 380.00 | |||
180 Liabilities Total | 32 414.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 80 450.00 | 51 260.00 | 80 450.00 | |
232 Total operating income excluding VAT | 80 450.00 | 51 260.00 | 80 450.00 | |
234 Purchases of goods (including customs duties) | 93 318.00 | 36 677.00 | 93 318.00 | |
236 Inventory change (goods) | -17 000.00 | -3 520.00 | -17 000.00 | |
242 Other external expenses | 21 364.00 | 12 974.00 | 21 364.00 | |
243 (including business tax) | 738.00 | 738.00 | ||
244 Taxes, duties and similar payments | 738.00 | 738.00 | ||
250 Staff compensation | 12 804.00 | 2 372.00 | 12 804.00 | |
252 Social security contributions | 744.00 | 278.00 | 744.00 | |
254 Depreciation and amortization | 300.00 | 300.00 | 300.00 | |
264 Total operating expenses | 112 269.00 | 49 081.00 | 112 269.00 | |
270 Operating profit | -31 819.00 | 2 179.00 | -31 819.00 | |
306 Income tax's | 327.00 | |||
310 Profit or loss | -31 819.00 | 1 852.00 | -31 819.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 200.00 | 4 200.00 | ||
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