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BALANCE SHEET (
2020-02-28)
THE LIST OF BALANCE SHEET : MALAKOFF SUPER MARCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-01 | Public | 2019-12-31 | Simplified |
| 2020-02-28 | Public | 2018-12-31 | Simplified |
| Name | MALAKOFF SUPER MARCHE |
| Siren | 802475830 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 6183 |
| Management number | 2014B04056 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92240 Malakoff |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 683.00 | 1 403.00 | 12 280.00 | 13 683.00 |
044 Total Fixed Assets | 13 683.00 | 1 403.00 | 12 280.00 | 13 683.00 |
060 Merchandise inventory | 55 489.00 | 55 489.00 | 55 489.00 | |
072 Receivables – Other | 20 927.00 | 20 927.00 | 20 927.00 | |
084 Cash | 955.00 | 955.00 | 955.00 | |
096 Total Current Assets + Prepaid Expenses | 77 371.00 | 77 371.00 | 77 371.00 | |
110 Total Assets | 91 054.00 | 1 403.00 | 89 651.00 | 91 054.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 368.00 | |||
134 Retained Earnings | 31 267.00 | |||
136 Profit for the Year | 6 920.00 | |||
142 Total Equity - Total I | 39 555.00 | |||
156 Loans and similar debts | 6 620.00 | |||
166 Suppliers and related accounts | 35 509.00 | |||
172 Other debts | 7 968.00 | |||
176 Total debts | 50 096.00 | |||
180 Liabilities Total | 89 651.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 286 111.00 | 286 111.00 | ||
232 Total operating income excluding VAT | 286 111.00 | 286 111.00 | ||
234 Purchases of goods (including customs duties) | 209 178.00 | 209 178.00 | ||
236 Inventory change (goods) | -26 599.00 | -26 599.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -66.00 | -66.00 | ||
242 Other external expenses | 50 660.00 | 50 660.00 | ||
244 Taxes, duties and similar payments | 8 150.00 | 8 150.00 | ||
250 Staff compensation | 30 045.00 | 30 045.00 | ||
252 Social security contributions | 5 848.00 | 5 848.00 | ||
264 Total operating expenses | 277 215.00 | 277 215.00 | ||
270 Operating profit | 8 896.00 | 8 896.00 | ||
280 Financial income | 367.00 | 367.00 | ||
294 Financial expenses | 488.00 | 488.00 | ||
300 Exceptional expenses | 599.00 | 599.00 | ||
306 Income tax's | 1 256.00 | 1 256.00 | ||
310 Profit or loss | 6 920.00 | 6 920.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 683.00 | 13 683.00 | ||
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