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BALANCE SHEET (
2020-01-07)
THE LIST OF BALANCE SHEET : SUPERETTE VILLEJUIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2021-04-22 | Public | 2019-12-31 | Simplified |
| 2020-01-07 | Public | 2018-12-31 | Simplified |
| 2018-11-16 | Public | 2017-12-31 | Simplified |
| 2017-12-19 | Public | 2016-12-31 | Simplified |
| Name | SUPERETTE VILLEJUIF |
| Siren | 808789077 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 710 |
| Management number | 2015B00149 |
| Activity code | 4711B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94800 Villejuif |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 68 000.00 | 68 000.00 | 68 000.00 | |
014 Intangible Assets - Other | 3 210.00 | 2 565.00 | 645.00 | 3 210.00 |
028 Tangible Assets | 3 216.00 | 1 450.00 | 1 766.00 | 3 216.00 |
040 Financial Assets | 10 310.00 | 10 310.00 | 10 310.00 | |
044 Total Fixed Assets | 84 736.00 | 4 015.00 | 80 721.00 | 84 736.00 |
060 Merchandise inventory | 8 513.00 | 8 513.00 | 8 513.00 | |
068 Receivables – Trade and related accounts | 178.00 | 178.00 | 178.00 | |
072 Receivables – Other | 4 986.00 | 4 986.00 | 4 986.00 | |
084 Cash | 16 092.00 | 16 092.00 | 16 092.00 | |
092 Prepaid expenses | 891.00 | 891.00 | 891.00 | |
096 Total Current Assets + Prepaid Expenses | 30 660.00 | 30 660.00 | 30 660.00 | |
110 Total Assets | 115 396.00 | 4 015.00 | 111 381.00 | 115 396.00 |
120 Share or Individual Capital | 5 888.00 | |||
134 Retained Earnings | -5 231.00 | |||
136 Profit for the Year | 3 784.00 | |||
142 Total Equity - Total I | 4 441.00 | |||
166 Suppliers and related accounts | 14 296.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75 716.00 | |||
172 Other debts | 92 643.00 | |||
176 Total debts | 106 939.00 | |||
180 Liabilities Total | 111 381.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 275 603.00 | 278 824.00 | 275 603.00 | |
218 Production of services sold - France | 309.00 | 309.00 | ||
230 Other income | 52.00 | 84.00 | 52.00 | |
232 Total operating income excluding VAT | 275 964.00 | 278 907.00 | 275 964.00 | |
234 Purchases of goods (including customs duties) | 181 452.00 | 183 906.00 | 181 452.00 | |
236 Inventory change (goods) | -444.00 | 7 534.00 | -444.00 | |
242 Other external expenses | 35 858.00 | 35 170.00 | 35 858.00 | |
243 (including business tax) | 2 299.00 | 2 299.00 | ||
244 Taxes, duties and similar payments | 2 849.00 | 3 075.00 | 2 849.00 | |
250 Staff compensation | 45 094.00 | 50 080.00 | 45 094.00 | |
252 Social security contributions | 6 233.00 | 3 348.00 | 6 233.00 | |
254 Depreciation and amortization | 1 119.00 | 1 119.00 | 1 119.00 | |
262 Other expenses | 18.00 | 16.00 | 18.00 | |
264 Total operating expenses | 272 179.00 | 284 248.00 | 272 179.00 | |
270 Operating profit | 3 784.00 | -5 340.00 | 3 784.00 | |
300 Exceptional expenses | 38.00 | |||
310 Profit or loss | 3 784.00 | -5 378.00 | 3 784.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 84 736.00 | 84 736.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 23 497.00 | 23 497.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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