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BALANCE SHEET (
2020-11-20)
THE LIST OF BALANCE SHEET : RJN SUPERMARCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2020-11-20 | Public | 2019-12-31 | Simplified |
| Name | RJN SUPERMARCHE |
| Siren | 842432338 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 21285 |
| Management number | 2018B08681 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93250 Villemomble |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
040 Financial Assets | 4 320.00 | 4 320.00 | 4 320.00 | |
044 Total Fixed Assets | 6 320.00 | 6 320.00 | 6 320.00 | |
060 Merchandise inventory | 5 565.00 | 5 565.00 | 5 565.00 | |
084 Cash | 108.00 | 108.00 | 108.00 | |
096 Total Current Assets + Prepaid Expenses | 5 673.00 | 5 673.00 | 5 673.00 | |
110 Total Assets | 11 993.00 | 11 993.00 | 11 993.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 714.00 | |||
142 Total Equity - Total I | 1 714.00 | |||
180 Liabilities Total | 1 714.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 95 199.00 | 95 199.00 | ||
230 Other income | 3 559.00 | 3 559.00 | ||
232 Total operating income excluding VAT | 98 758.00 | 98 758.00 | ||
234 Purchases of goods (including customs duties) | 63 652.00 | 63 652.00 | ||
236 Inventory change (goods) | 5 565.00 | 5 565.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 469.00 | 469.00 | ||
240 Inventory changes (raw materials and supplies) | 5 565.00 | 5 565.00 | ||
242 Other external expenses | 22 389.00 | 22 389.00 | ||
243 (including business tax) | 404.00 | 404.00 | ||
244 Taxes, duties and similar payments | 404.00 | 404.00 | ||
264 Total operating expenses | 98 044.00 | 98 044.00 | ||
270 Operating profit | 714.00 | 714.00 | ||
310 Profit or loss | 714.00 | 714.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 000.00 | 2 000.00 | ||
482 INCREASES Financial Assets | 4 320.00 | 4 320.00 | ||
492 Total Fixed Assets (Increases) | 6 320.00 | 6 320.00 | ||
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