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BALANCE SHEET (
2020-08-17)
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 | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 60915 |
| Management number | 2013B06934 |
| Activity code | 4711B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-17 |
| 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 | 13 892.00 | 1 373.00 | 15 265.00 |
040 Financial Assets | 7 840.00 | 7 840.00 | 7 840.00 | |
044 Total Fixed Assets | 79 105.00 | 13 892.00 | 65 213.00 | 79 105.00 |
060 Merchandise inventory | 12 000.00 | 12 000.00 | 12 000.00 | |
064 Advances and down payments on orders | 1 017.00 | 1 017.00 | 1 017.00 | |
072 Receivables – Other | 8 288.00 | 8 288.00 | 8 288.00 | |
084 Cash | 25 417.00 | 25 417.00 | 25 417.00 | |
096 Total Current Assets + Prepaid Expenses | 46 722.00 | 46 722.00 | 46 722.00 | |
110 Total Assets | 125 826.00 | 13 892.00 | 111 934.00 | 125 826.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 24 713.00 | |||
136 Profit for the Year | -68 341.00 | |||
142 Total Equity - Total I | -34 828.00 | |||
166 Suppliers and related accounts | 1 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 145 363.00 | |||
172 Other debts | 145 363.00 | |||
176 Total debts | 146 763.00 | |||
180 Liabilities Total | 111 934.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 240.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 57.00 | 57.00 | ||
236 Inventory change (goods) | 54 982.00 | 54 982.00 | ||
242 Other external expenses | 13 642.00 | 13 642.00 | ||
244 Taxes, duties and similar payments | 584.00 | 584.00 | ||
252 Social security contributions | 108.00 | 108.00 | ||
254 Depreciation and amortization | 1 116.00 | 1 116.00 | ||
264 Total operating expenses | 70 488.00 | 70 488.00 | ||
270 Operating profit | -70 488.00 | -70 488.00 | ||
290 Exceptional income | 2 147.00 | 2 147.00 | ||
310 Profit or loss | -68 341.00 | -68 341.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 240.00 | 240.00 | ||
490 Total Fixed Assets (Gross Value) | 78 864.00 | 78 864.00 | ||
492 Total Fixed Assets (Increases) | 240.00 | 240.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 740.00 | 740.00 | ||
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