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BALANCE SHEET (
2021-12-17)
THE LIST OF BALANCE SHEET : ALSHAN SUPERMARCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-17 | Public | 2020-12-31 | Simplified |
| Name | ALSHAN SUPERMARCHE |
| Siren | 832335723 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 44394 |
| Management number | 2017B08776 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-17 |
| 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 |
028 Tangible Assets | 2 120.00 | 663.00 | 1 457.00 | 2 120.00 |
040 Financial Assets | 2 700.00 | 2 700.00 | 2 700.00 | |
044 Total Fixed Assets | 4 820.00 | 663.00 | 4 157.00 | 4 820.00 |
060 Merchandise inventory | 8 712.00 | 8 712.00 | 8 712.00 | |
084 Cash | 14 354.00 | 14 354.00 | 14 354.00 | |
096 Total Current Assets + Prepaid Expenses | 23 066.00 | 23 066.00 | 23 066.00 | |
110 Total Assets | 27 886.00 | 663.00 | 27 223.00 | 27 886.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 4 004.00 | |||
136 Profit for the Year | 1 191.00 | |||
142 Total Equity - Total I | 21 695.00 | |||
166 Suppliers and related accounts | 647.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 326.00 | |||
172 Other debts | 4 881.00 | |||
176 Total debts | 5 528.00 | |||
180 Liabilities Total | 27 223.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 145 993.00 | 145 993.00 | ||
218 Production of services sold - France | 6 935.00 | 6 935.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 246.00 | 246.00 | ||
232 Total operating income excluding VAT | 159 174.00 | 159 174.00 | ||
234 Purchases of goods (including customs duties) | 120 435.00 | 120 435.00 | ||
236 Inventory change (goods) | -3 071.00 | -3 071.00 | ||
242 Other external expenses | 27 923.00 | 27 923.00 | ||
243 (including business tax) | 935.00 | 935.00 | ||
244 Taxes, duties and similar payments | 1 060.00 | 1 060.00 | ||
24B (including equipment leasing) | 235.00 | 235.00 | ||
250 Staff compensation | 10 923.00 | 10 923.00 | ||
252 Social security contributions | 292.00 | 292.00 | ||
254 Depreciation and amortization | 212.00 | 212.00 | ||
264 Total operating expenses | 157 774.00 | 157 774.00 | ||
270 Operating profit | 1 400.00 | 1 400.00 | ||
306 Income tax's | 210.00 | 210.00 | ||
310 Profit or loss | 1 190.00 | 1 190.00 | ||
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