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BALANCE SHEET (
2021-09-14)
THE LIST OF BALANCE SHEET : SUPERMARCHE K-10
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Simplified |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2021-06-22 | Public | 2019-12-31 | Complete |
| 2019-11-29 | Public | 2018-12-31 | Complete |
| 2018-12-13 | Public | 2017-12-31 | Complete |
| Name | SUPERMARCHE K-10 |
| Siren | 535277164 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 30042 |
| Management number | 2011B06845 |
| Activity code | 4711D |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 18 734.00 | 7 061.00 | 11 673.00 | 18 734.00 |
040 Financial Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 35 734.00 | 9 061.00 | 26 673.00 | 35 734.00 |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | 216 659.00 | 216 659.00 | 216 659.00 | |
068 Receivables – Trade and related accounts | 468.00 | 468.00 | 468.00 | |
072 Receivables – Other | 78.00 | 78.00 | 78.00 | |
084 Cash | 6 127.00 | 6 127.00 | 6 127.00 | |
088 Cash | 1 046.00 | 1 046.00 | 1 046.00 | |
096 Total Current Assets + Prepaid Expenses | 224 379.00 | 224 379.00 | 224 379.00 | |
110 Total Assets | 260 112.00 | 9 061.00 | 251 052.00 | 260 112.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 79 502.00 | |||
136 Profit for the Year | 10 621.00 | |||
142 Total Equity - Total I | 101 123.00 | |||
166 Suppliers and related accounts | 90 614.00 | |||
172 Other debts | 59 314.00 | |||
176 Total debts | 149 929.00 | |||
180 Liabilities Total | 251 052.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 1 060 579.00 | 1 060 579.00 | ||
210 Sales of goods - France | 1 060 579.00 | 1 037 185.00 | 1 060 579.00 | |
230 Other income | 32.00 | 10.00 | 32.00 | |
232 Total operating income excluding VAT | 1 060 611.00 | 1 037 195.00 | 1 060 611.00 | |
234 Purchases of goods (including customs duties) | 850 053.00 | 796 222.00 | 850 053.00 | |
236 Inventory change (goods) | -30 726.00 | -21 245.00 | -30 726.00 | |
238 Purchases of raw materials and other supplies (including royalties | 160.00 | |||
242 Other external expenses | 119 516.00 | 118 993.00 | 119 516.00 | |
244 Taxes, duties and similar payments | 3 374.00 | 3 006.00 | 3 374.00 | |
250 Staff compensation | 91 255.00 | 97 439.00 | 91 255.00 | |
252 Social security contributions | 11 002.00 | 13 763.00 | 11 002.00 | |
254 Depreciation and amortization | 3 424.00 | 594.00 | 3 424.00 | |
262 Other expenses | 217.00 | 72.00 | 217.00 | |
264 Total operating expenses | 1 048 115.00 | 1 009 005.00 | 1 048 115.00 | |
270 Operating profit | 12 495.00 | 28 190.00 | 12 495.00 | |
294 Financial expenses | 79.00 | |||
306 Income tax's | 1 874.00 | 4 307.00 | 1 874.00 | |
310 Profit or loss | 10 621.00 | 23 804.00 | 10 621.00 | |
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