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BALANCE SHEET (
2020-11-17)
THE LIST OF BALANCE SHEET : V20 SUPERMARCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| Name | V20 SUPERMARCHE |
| Siren | 847759750 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 20997 |
| Management number | 2019B01116 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 000.00 | 1 764.00 | 9 236.00 | 11 000.00 |
044 Total Fixed Assets | 11 000.00 | 1 764.00 | 9 236.00 | 11 000.00 |
060 Merchandise inventory | 12 249.00 | 12 249.00 | 12 249.00 | |
080 Sellable securities | 200.00 | 200.00 | 200.00 | |
084 Cash | 1 035.00 | 1 035.00 | 1 035.00 | |
096 Total Current Assets + Prepaid Expenses | 13 484.00 | 13 484.00 | 13 484.00 | |
110 Total Assets | 24 484.00 | 1 764.00 | 22 720.00 | 24 484.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 787.00 | |||
142 Total Equity - Total I | 2 787.00 | |||
156 Loans and similar debts | 8 885.00 | |||
176 Total debts | 8 885.00 | |||
180 Liabilities Total | 11 672.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 85 218.00 | 6.00 | 85 218.00 | |
214 Production of goods sold - France | 12 249.00 | 12 249.00 | ||
232 Total operating income excluding VAT | 97 467.00 | 97 467.00 | ||
234 Purchases of goods (including customs duties) | 64 987.00 | 64 987.00 | ||
242 Other external expenses | 14 000.00 | 14 000.00 | ||
250 Staff compensation | 13 221.00 | 13 221.00 | ||
252 Social security contributions | 1 708.00 | 1 708.00 | ||
254 Depreciation and amortization | 1 764.00 | 1 764.00 | ||
264 Total operating expenses | 95 680.00 | 95 680.00 | ||
270 Operating profit | 1 787.00 | 1 787.00 | ||
310 Profit or loss | 1 787.00 | 1 787.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 000.00 | 11 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 930.00 | 9 930.00 | ||
378 Amount of deductible VAT on goods and services | 9 070.00 | 9 070.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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