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BALANCE SHEET (
2022-01-10)
THE LIST OF BALANCE SHEET : SUPERMACHE CHARLEMAGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2022-01-10 | Public | 2020-12-31 | Simplified |
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| 2020-01-10 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-02-23 | Public | 2015-12-31 | Simplified |
| Name | SUPERMACHE CHARLEMAGNE |
| Siren | 330149576 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 250 |
| Management number | 1984B00171 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34340 Marseillan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 103.00 | 17 757.00 | 4 346.00 | 22 103.00 |
044 Total Fixed Assets | 22 103.00 | 17 757.00 | 4 346.00 | 22 103.00 |
068 Receivables – Trade and related accounts | 4 699.00 | 4 699.00 | 4 699.00 | |
072 Receivables – Other | 15 202.00 | 15 202.00 | 15 202.00 | |
084 Cash | 80 807.00 | 80 807.00 | 80 807.00 | |
092 Prepaid expenses | 10 107.00 | 10 107.00 | 10 107.00 | |
096 Total Current Assets + Prepaid Expenses | 110 816.00 | 110 816.00 | 110 816.00 | |
110 Total Assets | 132 920.00 | 17 757.00 | 115 162.00 | 132 920.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 601.00 | |||
134 Retained Earnings | 25 759.00 | |||
136 Profit for the Year | -5 124.00 | |||
142 Total Equity - Total I | 28 859.00 | |||
166 Suppliers and related accounts | 56 868.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 582.00 | |||
172 Other debts | 29 435.00 | |||
176 Total debts | 86 303.00 | |||
180 Liabilities Total | 115 162.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 367.00 | 42 367.00 | ||
232 Total operating income excluding VAT | 42 367.00 | 42 367.00 | ||
242 Other external expenses | 45 131.00 | 45 131.00 | ||
243 (including business tax) | 600.00 | 600.00 | ||
244 Taxes, duties and similar payments | 900.00 | 900.00 | ||
254 Depreciation and amortization | 1 459.00 | 1 459.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 47 491.00 | 47 491.00 | ||
270 Operating profit | -5 124.00 | -5 124.00 | ||
310 Profit or loss | -5 124.00 | -5 124.00 | ||
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