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BALANCE SHEET (
2020-10-16)
THE LIST OF BALANCE SHEET : SAS JEYA SUPERETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2022-04-07 | Public | 2020-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| Name | SAS JEYA SUPERETTE |
| Siren | 847519972 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 23428 |
| Management number | 2019B04088 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78800 HOUILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 35 000.00 | 5 811.00 | 29 189.00 | 35 000.00 |
040 Financial Assets | 6 570.00 | 6 570.00 | 6 570.00 | |
044 Total Fixed Assets | 56 570.00 | 5 811.00 | 50 759.00 | 56 570.00 |
060 Merchandise inventory | 9 240.00 | 9 240.00 | 9 240.00 | |
068 Receivables – Trade and related accounts | 274.00 | 274.00 | 274.00 | |
072 Receivables – Other | 10 565.00 | 10 565.00 | 10 565.00 | |
096 Total Current Assets + Prepaid Expenses | 20 079.00 | 20 079.00 | 20 079.00 | |
110 Total Assets | 76 649.00 | 5 811.00 | 70 838.00 | 76 649.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 104.00 | |||
142 Total Equity - Total I | 2 104.00 | |||
156 Loans and similar debts | 35 526.00 | |||
166 Suppliers and related accounts | 18 117.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 884.00 | |||
172 Other debts | 15 091.00 | |||
176 Total debts | 68 734.00 | |||
180 Liabilities Total | 70 838.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 56 570.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 76 016.00 | 76 016.00 | ||
218 Production of services sold - France | 906.00 | 906.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 76 924.00 | 76 924.00 | ||
234 Purchases of goods (including customs duties) | 59 665.00 | 59 665.00 | ||
236 Inventory change (goods) | -4 778.00 | -4 778.00 | ||
242 Other external expenses | 20 379.00 | 20 379.00 | ||
244 Taxes, duties and similar payments | 56.00 | 56.00 | ||
250 Staff compensation | 4 707.00 | 4 707.00 | ||
252 Social security contributions | 943.00 | 943.00 | ||
254 Depreciation and amortization | 5 811.00 | 5 811.00 | ||
262 Other expenses | 4 732.00 | 4 732.00 | ||
264 Total operating expenses | 91 518.00 | 91 518.00 | ||
270 Operating profit | -14 595.00 | -14 595.00 | ||
290 Exceptional income | 18 183.00 | 18 183.00 | ||
294 Financial expenses | 553.00 | 553.00 | ||
300 Exceptional expenses | 1 476.00 | 1 476.00 | ||
306 Income tax's | 455.00 | 455.00 | ||
310 Profit or loss | 1 104.00 | 1 104.00 | ||
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