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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : V20 SUPERMARCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| Name | V20 SUPERMARCHE |
| Siren | 847759750 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 41899 |
| Management number | 2019B01116 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-11-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 650.00 | 1 764.00 | 9 886.00 | 11 650.00 |
044 Total Fixed Assets | 11 650.00 | 1 764.00 | 9 886.00 | 11 650.00 |
060 Merchandise inventory | 2 249.00 | 2 249.00 | 2 249.00 | |
072 Receivables – Other | 90 841.00 | 90 841.00 | 90 841.00 | |
080 Sellable securities | 200.00 | 200.00 | 200.00 | |
084 Cash | 3 560.00 | 3 560.00 | 3 560.00 | |
096 Total Current Assets + Prepaid Expenses | 96 850.00 | 96 850.00 | 96 850.00 | |
110 Total Assets | 108 500.00 | 1 764.00 | 106 736.00 | 108 500.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 787.00 | |||
136 Profit for the Year | 13 599.00 | |||
142 Total Equity - Total I | 16 386.00 | |||
156 Loans and similar debts | 7 882.00 | |||
166 Suppliers and related accounts | 66 036.00 | |||
172 Other debts | 16 432.00 | |||
176 Total debts | 90 350.00 | |||
180 Liabilities Total | 106 736.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 116 010.00 | 85 218.00 | 116 010.00 | |
214 Production of goods sold - France | 12 249.00 | |||
218 Production of services sold - France | 170.00 | 170.00 | ||
232 Total operating income excluding VAT | 116 180.00 | 97 467.00 | 116 180.00 | |
234 Purchases of goods (including customs duties) | 58 263.00 | 64 987.00 | 58 263.00 | |
236 Inventory change (goods) | 10 000.00 | 10 000.00 | ||
242 Other external expenses | 19 740.00 | 14 000.00 | 19 740.00 | |
244 Taxes, duties and similar payments | 674.00 | 674.00 | ||
250 Staff compensation | 13 639.00 | 13 221.00 | 13 639.00 | |
252 Social security contributions | 255.00 | 1 708.00 | 255.00 | |
254 Depreciation and amortization | 1 764.00 | |||
264 Total operating expenses | 102 571.00 | 95 680.00 | 102 571.00 | |
270 Operating profit | 13 609.00 | 1 787.00 | 13 609.00 | |
280 Financial income | 3.00 | 3.00 | ||
300 Exceptional expenses | 7.00 | 7.00 | ||
310 Profit or loss | 13 599.00 | 1 787.00 | 13 599.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 650.00 | 11 650.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 208.00 | 10 208.00 | ||
378 Amount of deductible VAT on goods and services | 8 073.00 | 8 073.00 | ||
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