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L HOME > CORPORATES > LA SUPERETTE DE BLANGY > BALANCE SHEET ( 2019-11-06)

THE LIST OF BALANCE SHEET : LA SUPERETTE DE BLANGY

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-10-28 Public 2020-12-31 Simplified
2021-09-17 Public 2019-12-31 Simplified
2019-11-06 Public 2018-12-31 Simplified
NameLA SUPERETTE DE BLANGY
Siren829710870
Closing2018-12-31
Registry code 7601
Registration number 2357
Management number2017B00153
Activity code 4711B
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-11-06
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address76340 BLANGY SUR BRESLE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
060 Merchandise inventory 1 574.00 1 574.00 1 574.00
072 Receivables – Other 873.00 873.00 873.00
084 Cash 786.00 786.00 786.00
092 Prepaid expenses 48.00 48.00 48.00
096 Total Current Assets + Prepaid Expenses 3 281.00 3 281.00 3 281.00
110 Total Assets 3 281.00 3 281.00 3 281.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -1 082.00
136 Profit for the Year -2 418.00
142 Total Equity - Total I -2 500.00
166 Suppliers and related accounts 150.00
172 Other debts 5 631.00
176 Total debts 5 781.00
180 Liabilities Total 3 281.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 57 289.00 57 289.00
232 Total operating income excluding VAT 57 289.00 57 289.00
234 Purchases of goods (including customs duties) 32 746.00 32 746.00
236 Inventory change (goods) 701.00 701.00
238 Purchases of raw materials and other supplies (including royalties 1 785.00 1 785.00
242 Other external expenses 13 161.00 13 161.00
244 Taxes, duties and similar payments 1 098.00 1 098.00
250 Staff compensation 9 221.00 9 221.00
252 Social security contributions 995.00 995.00
264 Total operating expenses 59 707.00 59 707.00
270 Operating profit -2 418.00 -2 418.00
310 Profit or loss -2 418.00 -2 418.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 7 454.00 7 454.00
378 Amount of deductible VAT on goods and services 6 195.00 6 195.00
5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
376 Average staff size 1.00 1.00

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