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BALANCE SHEET (
2022-03-02)
THE LIST OF BALANCE SHEET : SUPERMARKET PLEYEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| 2022-03-02 | Public | 2018-12-31 | Simplified |
| 2021-11-19 | Public | 2020-12-31 | Simplified |
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| 2019-05-20 | Public | 2017-12-31 | Simplified |
| 2018-06-12 | Public | 2015-12-31 | Simplified |
| Name | SUPERMARKET PLEYEL |
| Siren | 789040748 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 4730 |
| Management number | 2012B07048 |
| Activity code | 4711B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
014 Intangible Assets - Other | 1 410.00 | 1 410.00 | 1 410.00 | |
028 Tangible Assets | 12 311.00 | 8 428.00 | 3 883.00 | 12 311.00 |
044 Total Fixed Assets | 83 721.00 | 8 428.00 | 75 293.00 | 83 721.00 |
060 Merchandise inventory | 11 816.00 | 11 816.00 | 11 816.00 | |
072 Receivables – Other | 48 454.00 | 48 454.00 | 48 454.00 | |
084 Cash | 16 915.00 | 16 915.00 | 16 915.00 | |
096 Total Current Assets + Prepaid Expenses | 77 185.00 | 77 185.00 | 77 185.00 | |
110 Total Assets | 160 906.00 | 8 428.00 | 152 478.00 | 160 906.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 39 726.00 | |||
136 Profit for the Year | 4 103.00 | |||
142 Total Equity - Total I | 51 829.00 | |||
156 Loans and similar debts | 4 290.00 | |||
166 Suppliers and related accounts | 2 908.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 187.00 | |||
172 Other debts | 93 452.00 | |||
176 Total debts | 100 649.00 | |||
180 Liabilities Total | 152 478.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 382 968.00 | 382 968.00 | ||
232 Total operating income excluding VAT | 382 968.00 | 382 968.00 | ||
234 Purchases of goods (including customs duties) | 248 116.00 | 248 116.00 | ||
236 Inventory change (goods) | 2 937.00 | 2 937.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 987.00 | 987.00 | ||
242 Other external expenses | 37 011.00 | 37 011.00 | ||
244 Taxes, duties and similar payments | 4 076.00 | 4 076.00 | ||
250 Staff compensation | 53 946.00 | 53 946.00 | ||
252 Social security contributions | 5 710.00 | 5 710.00 | ||
254 Depreciation and amortization | 2 284.00 | 2 284.00 | ||
264 Total operating expenses | 355 067.00 | 355 067.00 | ||
270 Operating profit | 27 902.00 | 27 902.00 | ||
294 Financial expenses | 336.00 | 336.00 | ||
300 Exceptional expenses | 23 463.00 | 23 463.00 | ||
310 Profit or loss | 4 103.00 | 4 103.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 83 721.00 | 83 721.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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