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BALANCE SHEET (
2021-10-08)
THE LIST OF BALANCE SHEET : AVR SUPERMARCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-08 | Public | 2019-12-31 | Simplified |
| Name | AVR SUPERMARCHE |
| Siren | 841020662 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 14674 |
| Management number | 2018B03509 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 750.00 | 323.00 | 6 428.00 | 6 750.00 |
044 Total Fixed Assets | 6 750.00 | 323.00 | 6 428.00 | 6 750.00 |
060 Merchandise inventory | 5 679.00 | 5 679.00 | 5 679.00 | |
072 Receivables – Other | 2 990.00 | 2 990.00 | 2 990.00 | |
084 Cash | 6 720.00 | 6 720.00 | 6 720.00 | |
096 Total Current Assets + Prepaid Expenses | 15 388.00 | 15 388.00 | 15 388.00 | |
110 Total Assets | 22 138.00 | 323.00 | 21 816.00 | 22 138.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 10 335.00 | |||
136 Profit for the Year | 10 385.00 | |||
142 Total Equity - Total I | 10 885.00 | |||
166 Suppliers and related accounts | 376.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 165.00 | |||
172 Other debts | 10 554.00 | |||
176 Total debts | 10 930.00 | |||
180 Liabilities Total | 21 816.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 114 864.00 | 114 864.00 | ||
218 Production of services sold - France | 89.00 | 89.00 | ||
232 Total operating income excluding VAT | 114 954.00 | 114 954.00 | ||
234 Purchases of goods (including customs duties) | 67 444.00 | 67 444.00 | ||
236 Inventory change (goods) | -5 679.00 | -5 679.00 | ||
242 Other external expenses | 25 949.00 | 25 949.00 | ||
243 (including business tax) | 919.00 | 919.00 | ||
244 Taxes, duties and similar payments | 1 240.00 | 1 240.00 | ||
250 Staff compensation | 11 861.00 | 11 861.00 | ||
252 Social security contributions | 1 598.00 | 1 598.00 | ||
254 Depreciation and amortization | 323.00 | 323.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 102 736.00 | 102 736.00 | ||
270 Operating profit | 12 218.00 | 12 218.00 | ||
280 Financial income | 492.00 | 492.00 | ||
290 Exceptional income | 1 500.00 | 1 500.00 | ||
306 Income tax's | 1 833.00 | 1 833.00 | ||
310 Profit or loss | 10 385.00 | 10 385.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 750.00 | 6 750.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 200.00 | 5 200.00 | ||
490 Total Fixed Assets (Gross Value) | 6 750.00 | 6 750.00 | ||
492 Total Fixed Assets (Increases) | 6 750.00 | 6 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 263.00 | 10 263.00 | ||
378 Amount of deductible VAT on goods and services | 8 822.00 | 8 822.00 | ||
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