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BALANCE SHEET (
2020-04-21)
THE LIST OF BALANCE SHEET : SUPERMARCHE DENG FENG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-08-17 | Public | 2019-12-31 | Simplified |
| 2020-04-21 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-11-02 | Public | 2016-12-31 | Complete |
| Name | SUPERMARCHE DENG FENG |
| Siren | 488437021 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 18785 |
| Management number | 2013B06934 |
| Activity code | 4711B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 56 000.00 | 56 000.00 | 56 000.00 | |
028 Tangible Assets | 15 265.00 | 12 776.00 | 2 489.00 | 15 265.00 |
040 Financial Assets | 7 600.00 | 7 600.00 | 7 600.00 | |
044 Total Fixed Assets | 78 864.00 | 12 776.00 | 66 088.00 | 78 864.00 |
060 Merchandise inventory | 66 982.00 | 66 982.00 | 66 982.00 | |
064 Advances and down payments on orders | 333.00 | 333.00 | 333.00 | |
072 Receivables – Other | 5 410.00 | 5 410.00 | 5 410.00 | |
084 Cash | 22 674.00 | 22 674.00 | 22 674.00 | |
096 Total Current Assets + Prepaid Expenses | 95 399.00 | 95 399.00 | 95 399.00 | |
110 Total Assets | 174 263.00 | 12 776.00 | 161 487.00 | 174 263.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 21 431.00 | |||
136 Profit for the Year | 3 282.00 | |||
142 Total Equity - Total I | 33 513.00 | |||
166 Suppliers and related accounts | 1 194.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 126 758.00 | |||
172 Other debts | 126 780.00 | |||
176 Total debts | 127 974.00 | |||
180 Liabilities Total | 161 487.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 099.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 75 364.00 | 75 364.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 75 364.00 | 75 364.00 | ||
234 Purchases of goods (including customs duties) | 20 632.00 | 20 632.00 | ||
236 Inventory change (goods) | 11 380.00 | 11 380.00 | ||
242 Other external expenses | 14 726.00 | 14 726.00 | ||
244 Taxes, duties and similar payments | 2 773.00 | 2 773.00 | ||
250 Staff compensation | 17 067.00 | 17 067.00 | ||
252 Social security contributions | 4 203.00 | 4 203.00 | ||
254 Depreciation and amortization | 1 327.00 | 1 327.00 | ||
262 Other expenses | 85.00 | 85.00 | ||
264 Total operating expenses | 72 199.00 | 72 199.00 | ||
270 Operating profit | 3 166.00 | 3 166.00 | ||
290 Exceptional income | 165.00 | 165.00 | ||
300 Exceptional expenses | 49.00 | 49.00 | ||
310 Profit or loss | 3 282.00 | 3 282.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 099.00 | 1 099.00 | ||
484 DECREASES Financial Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 78 265.00 | 78 265.00 | ||
492 Total Fixed Assets (Increases) | 1 099.00 | 1 099.00 | ||
494 Total Fixed Assets (Decreases) | 500.00 | 500.00 | ||
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