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BALANCE SHEET (
2021-09-17)
THE LIST OF BALANCE SHEET : LA SUPERETTE DE BLANGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| 2021-09-17 | Public | 2019-12-31 | Simplified |
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| Name | LA SUPERETTE DE BLANGY |
| Siren | 829710870 |
| Closing | 2019-12-31 |
| Registry code | 7601 |
| Registration number | 2412 |
| Management number | 2017B00153 |
| Activity code | 4711B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76340 Blangy-sur-Bresle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 230.00 | 1 230.00 | 1 230.00 | |
072 Receivables – Other | 2 164.00 | 2 164.00 | 2 164.00 | |
084 Cash | 1 535.00 | 1 535.00 | 1 535.00 | |
092 Prepaid expenses | 48.00 | 48.00 | 48.00 | |
096 Total Current Assets + Prepaid Expenses | 4 977.00 | 4 977.00 | 4 977.00 | |
110 Total Assets | 4 977.00 | 4 977.00 | 4 977.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 499.00 | |||
136 Profit for the Year | -1 300.00 | |||
142 Total Equity - Total I | -3 800.00 | |||
166 Suppliers and related accounts | 1 404.00 | |||
172 Other debts | 7 373.00 | |||
176 Total debts | 8 777.00 | |||
180 Liabilities Total | 4 977.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 58 522.00 | 57 289.00 | 58 522.00 | |
232 Total operating income excluding VAT | 58 522.00 | 57 289.00 | 58 522.00 | |
234 Purchases of goods (including customs duties) | 37 095.00 | 32 746.00 | 37 095.00 | |
236 Inventory change (goods) | 344.00 | 701.00 | 344.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 785.00 | |||
242 Other external expenses | 13 304.00 | 13 161.00 | 13 304.00 | |
243 (including business tax) | 347.00 | 347.00 | ||
244 Taxes, duties and similar payments | 230.00 | 1 098.00 | 230.00 | |
250 Staff compensation | 8 333.00 | 9 221.00 | 8 333.00 | |
252 Social security contributions | 517.00 | 995.00 | 517.00 | |
264 Total operating expenses | 59 823.00 | 59 707.00 | 59 823.00 | |
270 Operating profit | -1 300.00 | -2 418.00 | -1 300.00 | |
310 Profit or loss | -1 300.00 | -2 418.00 | -1 300.00 | |
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