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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : SUPERETTE CHTOUKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2022-03-31 | Simplified |
| 2021-11-23 | Public | 2021-03-31 | Simplified |
| 2021-08-31 | Public | 2020-03-31 | Simplified |
| 2019-10-25 | Public | 2019-03-31 | Simplified |
| 2018-11-12 | Public | 2018-03-31 | Simplified |
| 2018-02-09 | Public | 2017-03-31 | Simplified |
| 2017-06-09 | Public | 2016-03-31 | Simplified |
| Name | SUPERETTE CHTOUKA |
| Siren | 811912310 |
| Closing | 2021-03-31 |
| Registry code | 6901 |
| Registration number | B2021/046367 |
| Management number | 2015B03283 |
| Activity code | 4711B |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
044 Total Fixed Assets | 23 000.00 | 8 000.00 | 15 000.00 | 23 000.00 |
060 Merchandise inventory | 3 220.00 | 3 220.00 | 3 220.00 | |
072 Receivables – Other | 116.00 | 116.00 | 116.00 | |
084 Cash | 2 324.00 | 2 324.00 | 2 324.00 | |
092 Prepaid expenses | 234.00 | 234.00 | 234.00 | |
096 Total Current Assets + Prepaid Expenses | 5 894.00 | 5 894.00 | 5 894.00 | |
110 Total Assets | 28 894.00 | 8 000.00 | 20 894.00 | 28 894.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -975.00 | |||
136 Profit for the Year | 494.00 | |||
142 Total Equity - Total I | 7 769.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 6 101.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 631.00 | |||
172 Other debts | 7 023.00 | |||
176 Total debts | 13 125.00 | |||
180 Liabilities Total | 20 894.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 51 480.00 | 61 295.00 | 51 480.00 | |
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 18.00 | |||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 51 481.00 | 61 312.00 | 51 481.00 | |
234 Purchases of goods (including customs duties) | 29 432.00 | 36 213.00 | 29 432.00 | |
236 Inventory change (goods) | 358.00 | 3 578.00 | 358.00 | |
242 Other external expenses | 19 824.00 | 22 102.00 | 19 824.00 | |
244 Taxes, duties and similar payments | 1 378.00 | 1 388.00 | 1 378.00 | |
254 Depreciation and amortization | 248.00 | 600.00 | 248.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 51 241.00 | 63 882.00 | 51 241.00 | |
270 Operating profit | 239.00 | -2 569.00 | 239.00 | |
290 Exceptional income | 552.00 | 12.00 | 552.00 | |
294 Financial expenses | 47.00 | 61.00 | 47.00 | |
300 Exceptional expenses | 250.00 | 250.00 | ||
310 Profit or loss | 494.00 | -2 618.00 | 494.00 | |
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