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BALANCE SHEET (
2020-01-10)
THE LIST OF BALANCE SHEET : SUPERMACHE CHARLEMAGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2022-01-10 | Public | 2020-12-31 | Simplified |
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| 2020-01-10 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-02-23 | Public | 2015-12-31 | Simplified |
| Name | SUPERMACHE CHARLEMAGNE |
| Siren | 330149576 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 175 |
| Management number | 1984B00171 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34340 Marseillan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 103.00 | 14 840.00 | 7 263.00 | 22 103.00 |
044 Total Fixed Assets | 22 103.00 | 14 840.00 | 7 263.00 | 22 103.00 |
068 Receivables – Trade and related accounts | 33 721.00 | 33 721.00 | 33 721.00 | |
072 Receivables – Other | 11 020.00 | 11 020.00 | 11 020.00 | |
084 Cash | 44 869.00 | 44 869.00 | 44 869.00 | |
092 Prepaid expenses | 9 651.00 | 9 651.00 | 9 651.00 | |
096 Total Current Assets + Prepaid Expenses | 99 261.00 | 99 261.00 | 99 261.00 | |
110 Total Assets | 121 365.00 | 14 840.00 | 106 525.00 | 121 365.00 |
120 Share or Individual Capital | 7 623.00 | |||
136 Profit for the Year | 12 023.00 | |||
142 Total Equity - Total I | 19 646.00 | |||
166 Suppliers and related accounts | 54 677.00 | |||
172 Other debts | 32 202.00 | |||
176 Total debts | 86 879.00 | |||
180 Liabilities Total | 106 525.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 641.00 | 57 641.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 57 642.00 | 57 642.00 | ||
242 Other external expenses | 43 258.00 | 43 258.00 | ||
243 (including business tax) | 598.00 | 598.00 | ||
244 Taxes, duties and similar payments | 898.00 | 898.00 | ||
254 Depreciation and amortization | 1 459.00 | 1 459.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 45 619.00 | 45 619.00 | ||
270 Operating profit | 12 023.00 | 12 023.00 | ||
310 Profit or loss | 12 023.00 | 12 023.00 | ||
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