Grow your business safely with SUPER IVRY
All the information you need about SUPER IVRY to develop and secure your business in France
S
HOME >
CORPORATES
>
SUPER IVRY >
BALANCE SHEET (
2019-09-09)
THE LIST OF BALANCE SHEET : SUPER IVRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| 2021-03-12 | Public | 2019-12-31 | Simplified |
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| Name | SUPER IVRY |
| Siren | 487771909 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 15623 |
| Management number | 2005B04558 |
| Activity code | 4711B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 IVRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 65 368.00 | 65 368.00 | 65 368.00 | |
072 Receivables – Other | 941.00 | 941.00 | 941.00 | |
096 Total Current Assets + Prepaid Expenses | 66 309.00 | 66 309.00 | 66 309.00 | |
110 Total Assets | 66 309.00 | 66 309.00 | 66 309.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 438.00 | |||
134 Retained Earnings | -19.00 | |||
136 Profit for the Year | -23 170.00 | |||
142 Total Equity - Total I | -15 129.00 | |||
156 Loans and similar debts | 801.00 | |||
166 Suppliers and related accounts | 7 212.00 | |||
172 Other debts | 73 425.00 | |||
176 Total debts | 81 438.00 | |||
180 Liabilities Total | 66 309.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 171 586.00 | 171 586.00 | ||
232 Total operating income excluding VAT | 171 586.00 | 171 586.00 | ||
234 Purchases of goods (including customs duties) | 118 858.00 | 118 858.00 | ||
236 Inventory change (goods) | -4 468.00 | -4 468.00 | ||
242 Other external expenses | 23 234.00 | 23 234.00 | ||
244 Taxes, duties and similar payments | 1 292.00 | 1 292.00 | ||
250 Staff compensation | 51 763.00 | 51 763.00 | ||
252 Social security contributions | 3 752.00 | 3 752.00 | ||
264 Total operating expenses | 194 431.00 | 194 431.00 | ||
270 Operating profit | -22 846.00 | -22 846.00 | ||
294 Financial expenses | 61.00 | 61.00 | ||
300 Exceptional expenses | 264.00 | 264.00 | ||
310 Profit or loss | -23 170.00 | -23 170.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 930.00 | 16 930.00 | ||
378 Amount of deductible VAT on goods and services | 16 244.00 | 16 244.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
