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BALANCE SHEET (
2019-11-05)
THE LIST OF BALANCE SHEET : SUPERETTE DE SOUSSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | SUPERETTE DE SOUSSE |
| Siren | 800192197 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 16352 |
| Management number | 2014B00511 |
| Activity code | 4711B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95240 Cormeilles-en-Parisis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 15 574.00 | 14 838.00 | 736.00 | 15 574.00 |
040 Financial Assets | 3 191.00 | 3 191.00 | 3 191.00 | |
044 Total Fixed Assets | 43 765.00 | 14 838.00 | 28 927.00 | 43 765.00 |
060 Merchandise inventory | 14 491.00 | 14 491.00 | 14 491.00 | |
072 Receivables – Other | 3 803.00 | 3 803.00 | 3 803.00 | |
084 Cash | 5 104.00 | 5 104.00 | 5 104.00 | |
096 Total Current Assets + Prepaid Expenses | 23 398.00 | 23 398.00 | 23 398.00 | |
110 Total Assets | 67 163.00 | 14 838.00 | 52 325.00 | 67 163.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 8 761.00 | |||
136 Profit for the Year | 2 316.00 | |||
142 Total Equity - Total I | 12 177.00 | |||
156 Loans and similar debts | 2 151.00 | |||
166 Suppliers and related accounts | 2 005.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 792.00 | |||
172 Other debts | 35 992.00 | |||
176 Total debts | 40 148.00 | |||
180 Liabilities Total | 52 325.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 157 579.00 | 157 579.00 | ||
230 Other income | 57.00 | 57.00 | ||
232 Total operating income excluding VAT | 157 635.00 | 157 635.00 | ||
234 Purchases of goods (including customs duties) | 117 528.00 | 117 528.00 | ||
236 Inventory change (goods) | -3 741.00 | -3 741.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 31.00 | 31.00 | ||
242 Other external expenses | 22 567.00 | 22 567.00 | ||
243 (including business tax) | 716.00 | 716.00 | ||
244 Taxes, duties and similar payments | 1 778.00 | 1 778.00 | ||
250 Staff compensation | 10 000.00 | 10 000.00 | ||
252 Social security contributions | 2 727.00 | 2 727.00 | ||
254 Depreciation and amortization | 3 115.00 | 3 115.00 | ||
264 Total operating expenses | 154 005.00 | 154 005.00 | ||
270 Operating profit | 3 630.00 | 3 630.00 | ||
294 Financial expenses | 230.00 | 230.00 | ||
300 Exceptional expenses | 204.00 | 204.00 | ||
306 Income tax's | 880.00 | 880.00 | ||
310 Profit or loss | 2 316.00 | 2 316.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 43 765.00 | 43 765.00 | ||
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