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BALANCE SHEET (
2021-04-27)
THE LIST OF BALANCE SHEET : MM SUPERMARCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| 2021-04-27 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| Name | MM SUPERMARCHE |
| Siren | 829895374 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 13113 |
| Management number | 2017B05227 |
| Activity code | 4711B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93320 Les Pavillons-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 100.00 | 3 240.00 | 2 860.00 | 6 100.00 |
040 Financial Assets | 5 250.00 | 5 250.00 | 5 250.00 | |
044 Total Fixed Assets | 11 350.00 | 3 240.00 | 8 110.00 | 11 350.00 |
060 Merchandise inventory | 6 321.00 | 6 321.00 | 6 321.00 | |
068 Receivables – Trade and related accounts | 199.00 | 199.00 | 199.00 | |
072 Receivables – Other | 5 153.00 | 5 153.00 | 5 153.00 | |
084 Cash | 10 256.00 | 10 256.00 | 10 256.00 | |
096 Total Current Assets + Prepaid Expenses | 21 929.00 | 21 929.00 | 21 929.00 | |
110 Total Assets | 33 278.00 | 3 240.00 | 30 038.00 | 33 278.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 3 600.00 | |||
136 Profit for the Year | 977.00 | |||
142 Total Equity - Total I | 9 577.00 | |||
156 Loans and similar debts | 1 733.00 | |||
166 Suppliers and related accounts | 4 033.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 223.00 | |||
172 Other debts | 14 695.00 | |||
176 Total debts | 20 461.00 | |||
180 Liabilities Total | 30 038.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 121 071.00 | 91 970.00 | 121 071.00 | |
218 Production of services sold - France | 20 197.00 | 27 120.00 | 20 197.00 | |
226 Operating subsidies received | 3 109.00 | 3 109.00 | ||
232 Total operating income excluding VAT | 144 376.00 | 119 090.00 | 144 376.00 | |
234 Purchases of goods (including customs duties) | 78 471.00 | 58 022.00 | 78 471.00 | |
236 Inventory change (goods) | -2 351.00 | -720.00 | -2 351.00 | |
242 Other external expenses | 46 653.00 | 40 595.00 | 46 653.00 | |
243 (including business tax) | 2 987.00 | 2 987.00 | ||
244 Taxes, duties and similar payments | 2 987.00 | 1 508.00 | 2 987.00 | |
250 Staff compensation | 14 444.00 | 18 243.00 | 14 444.00 | |
252 Social security contributions | 1 461.00 | 1 240.00 | 1 461.00 | |
254 Depreciation and amortization | 1 220.00 | 1 220.00 | 1 220.00 | |
264 Total operating expenses | 142 886.00 | 120 108.00 | 142 886.00 | |
270 Operating profit | 1 491.00 | -1 018.00 | 1 491.00 | |
290 Exceptional income | 3 526.00 | |||
294 Financial expenses | 341.00 | 341.00 | ||
306 Income tax's | 173.00 | 212.00 | 173.00 | |
310 Profit or loss | 977.00 | 2 296.00 | 977.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 350.00 | 11 350.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 647.00 | 12 647.00 | ||
378 Amount of deductible VAT on goods and services | 10 740.00 | 10 740.00 | ||
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