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BALANCE SHEET (
2021-03-12)
THE LIST OF BALANCE SHEET : SUPERETTE MORLAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2021-03-12 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | SUPERETTE MORLAND |
| Siren | 488890302 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 18826 |
| Management number | 2006B05172 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 6 640.00 | 6 640.00 | 6 640.00 | |
044 Total Fixed Assets | 46 640.00 | 6 640.00 | 40 000.00 | 46 640.00 |
060 Merchandise inventory | 30 956.00 | 30 956.00 | 30 956.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 1 499.00 | 1 499.00 | 1 499.00 | |
096 Total Current Assets + Prepaid Expenses | 32 456.00 | 32 456.00 | 32 456.00 | |
110 Total Assets | 79 096.00 | 6 640.00 | 72 456.00 | 79 096.00 |
134 Retained Earnings | 31 783.00 | |||
136 Profit for the Year | -307.00 | |||
142 Total Equity - Total I | 31 476.00 | |||
156 Loans and similar debts | 15 688.00 | |||
166 Suppliers and related accounts | 4 474.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 581.00 | |||
172 Other debts | 20 819.00 | |||
176 Total debts | 40 980.00 | |||
180 Liabilities Total | 72 456.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 190 774.00 | 190 774.00 | ||
232 Total operating income excluding VAT | 190 774.00 | 190 774.00 | ||
234 Purchases of goods (including customs duties) | 128 144.00 | 128 144.00 | ||
236 Inventory change (goods) | -5 060.00 | -5 060.00 | ||
242 Other external expenses | 33 440.00 | 33 440.00 | ||
244 Taxes, duties and similar payments | 748.00 | 748.00 | ||
250 Staff compensation | 35 031.00 | 35 031.00 | ||
252 Social security contributions | 3 316.00 | 3 316.00 | ||
264 Total operating expenses | 195 620.00 | 195 620.00 | ||
270 Operating profit | -4 846.00 | -4 846.00 | ||
290 Exceptional income | 4 600.00 | 4 600.00 | ||
300 Exceptional expenses | 61.00 | 61.00 | ||
310 Profit or loss | -307.00 | -307.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 46 640.00 | 46 640.00 | ||
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