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BALANCE SHEET (
2021-03-12)
THE LIST OF BALANCE SHEET : SUPER IVRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| 2021-03-12 | Public | 2019-12-31 | Simplified |
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| Name | SUPER IVRY |
| Siren | 487771909 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 8498 |
| Management number | 2005B04558 |
| Activity code | 4711B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 42 673.00 | 42 673.00 | 42 673.00 | |
072 Receivables – Other | 2 004.00 | 2 004.00 | 2 004.00 | |
084 Cash | 2 008.00 | 2 008.00 | 2 008.00 | |
092 Prepaid expenses | 385.00 | 385.00 | 385.00 | |
096 Total Current Assets + Prepaid Expenses | 47 070.00 | 47 070.00 | 47 070.00 | |
110 Total Assets | 47 070.00 | 47 070.00 | 47 070.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 438.00 | |||
134 Retained Earnings | -12 806.00 | |||
136 Profit for the Year | -988.00 | |||
142 Total Equity - Total I | -5 734.00 | |||
166 Suppliers and related accounts | 17 754.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 505.00 | |||
172 Other debts | 35 050.00 | |||
176 Total debts | 52 804.00 | |||
180 Liabilities Total | 47 070.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 169 640.00 | 169 640.00 | ||
232 Total operating income excluding VAT | 169 640.00 | 169 640.00 | ||
234 Purchases of goods (including customs duties) | 131 578.00 | 131 578.00 | ||
236 Inventory change (goods) | 38 578.00 | 38 578.00 | ||
242 Other external expenses | 26 257.00 | 26 257.00 | ||
243 (including business tax) | 849.00 | 849.00 | ||
244 Taxes, duties and similar payments | 1 439.00 | 1 439.00 | ||
250 Staff compensation | 38 593.00 | 38 593.00 | ||
252 Social security contributions | 2 919.00 | 2 919.00 | ||
264 Total operating expenses | 239 364.00 | 239 364.00 | ||
270 Operating profit | -69 724.00 | -69 724.00 | ||
290 Exceptional income | 69 418.00 | 69 418.00 | ||
294 Financial expenses | 31.00 | 31.00 | ||
300 Exceptional expenses | 651.00 | 651.00 | ||
310 Profit or loss | -988.00 | -988.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 289.00 | 17 289.00 | ||
376 Average staff size | 2.00 | 2.00 | ||
378 Amount of deductible VAT on goods and services | 16 150.00 | 16 150.00 | ||
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