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BALANCE SHEET (
2020-11-02)
THE LIST OF BALANCE SHEET : SUPERETTE BAGNEUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| 2019-05-06 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| Name | SUPERETTE BAGNEUX |
| Siren | 829169408 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 40470 |
| Management number | 2017B03825 |
| Activity code | 4711B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 Bagneux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
014 Intangible Assets - Other | 3 710.00 | 3 710.00 | 3 710.00 | |
028 Tangible Assets | 11 675.00 | 3 685.00 | 7 990.00 | 11 675.00 |
040 Financial Assets | 5 679.00 | 5 679.00 | 5 679.00 | |
044 Total Fixed Assets | 101 064.00 | 3 685.00 | 97 379.00 | 101 064.00 |
060 Merchandise inventory | 5 185.00 | 5 185.00 | 5 185.00 | |
072 Receivables – Other | 4 124.00 | 4 124.00 | 4 124.00 | |
084 Cash | 3 447.00 | 3 447.00 | 3 447.00 | |
096 Total Current Assets + Prepaid Expenses | 12 756.00 | 12 756.00 | 12 756.00 | |
110 Total Assets | 113 820.00 | 3 685.00 | 110 135.00 | 113 820.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 16 361.00 | |||
136 Profit for the Year | 4 842.00 | |||
142 Total Equity - Total I | 24 503.00 | |||
156 Loans and similar debts | 45 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 699.00 | |||
172 Other debts | 40 632.00 | |||
176 Total debts | 85 632.00 | |||
180 Liabilities Total | 110 135.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 355 294.00 | 171 655.00 | 355 294.00 | |
232 Total operating income excluding VAT | 355 294.00 | 171 655.00 | 355 294.00 | |
234 Purchases of goods (including customs duties) | 199 624.00 | 95 274.00 | 199 624.00 | |
236 Inventory change (goods) | -335.00 | -3 470.00 | -335.00 | |
242 Other external expenses | 108 578.00 | 28 728.00 | 108 578.00 | |
243 (including business tax) | 1 270.00 | 1 270.00 | ||
244 Taxes, duties and similar payments | 1 607.00 | 962.00 | 1 607.00 | |
250 Staff compensation | 27 383.00 | 28 472.00 | 27 383.00 | |
252 Social security contributions | 10 405.00 | 9 695.00 | 10 405.00 | |
254 Depreciation and amortization | 2 335.00 | 900.00 | 2 335.00 | |
264 Total operating expenses | 349 597.00 | 160 561.00 | 349 597.00 | |
270 Operating profit | 5 697.00 | 11 094.00 | 5 697.00 | |
306 Income tax's | 855.00 | 855.00 | ||
310 Profit or loss | 4 842.00 | 11 094.00 | 4 842.00 | |
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