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BALANCE SHEET (
2019-10-24)
THE LIST OF BALANCE SHEET : SUPERETTE JEANNE D'ARC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | SUPERETTE JEANNE D'ARC |
| Siren | 523823573 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 112893 |
| Management number | 2010B15265 |
| Activity code | 4711B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 193 271.00 | 193 271.00 | 193 271.00 | |
084 Cash | 1 223.00 | 1 223.00 | 1 223.00 | |
096 Total Current Assets + Prepaid Expenses | 194 494.00 | 194 494.00 | 194 494.00 | |
110 Total Assets | 194 494.00 | 194 494.00 | 194 494.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 76 888.00 | |||
136 Profit for the Year | 17 224.00 | |||
142 Total Equity - Total I | 101 612.00 | |||
156 Loans and similar debts | 17 496.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 733.00 | |||
172 Other debts | 75 386.00 | |||
176 Total debts | 92 882.00 | |||
180 Liabilities Total | 194 494.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 201 956.00 | 201 956.00 | ||
232 Total operating income excluding VAT | 201 956.00 | 201 956.00 | ||
234 Purchases of goods (including customs duties) | 111 422.00 | 111 422.00 | ||
236 Inventory change (goods) | 20 911.00 | 20 911.00 | ||
242 Other external expenses | 49 632.00 | 49 632.00 | ||
244 Taxes, duties and similar payments | 754.00 | 754.00 | ||
250 Staff compensation | 26 277.00 | 26 277.00 | ||
252 Social security contributions | 3 101.00 | 3 101.00 | ||
254 Depreciation and amortization | 686.00 | 686.00 | ||
264 Total operating expenses | 212 782.00 | 212 782.00 | ||
270 Operating profit | -10 826.00 | -10 826.00 | ||
290 Exceptional income | 38 629.00 | 38 629.00 | ||
294 Financial expenses | 10 279.00 | 10 279.00 | ||
306 Income tax's | 300.00 | 300.00 | ||
310 Profit or loss | 17 224.00 | 17 224.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 135 000.00 | 135 000.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 5 640.00 | 5 640.00 | ||
484 DECREASES Financial Assets | 11 278.00 | 11 278.00 | ||
490 Total Fixed Assets (Gross Value) | 186 406.00 | 186 406.00 | ||
494 Total Fixed Assets (Decreases) | 186 406.00 | 186 406.00 | ||
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