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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : AARUSHAN SUPERMARCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| Name | AARUSHAN SUPERMARCHE |
| Siren | 842875262 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 20802 |
| Management number | 2019B00339 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 138.00 | 655.00 | 2 483.00 | 3 138.00 |
040 Financial Assets | 4 200.00 | 4 200.00 | 4 200.00 | |
044 Total Fixed Assets | 7 338.00 | 655.00 | 6 683.00 | 7 338.00 |
060 Merchandise inventory | 8 125.00 | 8 125.00 | 8 125.00 | |
072 Receivables – Other | 6 226.00 | 6 226.00 | 6 226.00 | |
084 Cash | 7 858.00 | 7 858.00 | 7 858.00 | |
096 Total Current Assets + Prepaid Expenses | 22 210.00 | 22 210.00 | 22 210.00 | |
110 Total Assets | 29 548.00 | 655.00 | 28 893.00 | 29 548.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 713.00 | |||
136 Profit for the Year | 2 584.00 | |||
142 Total Equity - Total I | 5 297.00 | |||
166 Suppliers and related accounts | 8 904.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 893.00 | |||
172 Other debts | 14 692.00 | |||
176 Total debts | 23 596.00 | |||
180 Liabilities Total | 28 893.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 638.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 180 045.00 | 138 945.00 | 180 045.00 | |
232 Total operating income excluding VAT | 180 045.00 | 138 945.00 | 180 045.00 | |
234 Purchases of goods (including customs duties) | 132 283.00 | 103 238.00 | 132 283.00 | |
236 Inventory change (goods) | -880.00 | -7 245.00 | -880.00 | |
242 Other external expenses | 26 051.00 | 22 410.00 | 26 051.00 | |
243 (including business tax) | -1 394.00 | -1 394.00 | ||
244 Taxes, duties and similar payments | 1 394.00 | 701.00 | 1 394.00 | |
250 Staff compensation | 17 385.00 | 16 734.00 | 17 385.00 | |
252 Social security contributions | 417.00 | 792.00 | 417.00 | |
254 Depreciation and amortization | 355.00 | 300.00 | 355.00 | |
264 Total operating expenses | 177 005.00 | 136 930.00 | 177 005.00 | |
270 Operating profit | 3 040.00 | 2 015.00 | 3 040.00 | |
306 Income tax's | 456.00 | 302.00 | 456.00 | |
310 Profit or loss | 2 584.00 | 1 713.00 | 2 584.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 638.00 | 1 638.00 | ||
490 Total Fixed Assets (Gross Value) | 5 700.00 | 5 700.00 | ||
492 Total Fixed Assets (Increases) | 1 638.00 | 1 638.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 015.00 | 14 015.00 | ||
378 Amount of deductible VAT on goods and services | 11 805.00 | 11 805.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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