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BALANCE SHEET (
2022-03-21)
THE LIST OF BALANCE SHEET : SUPERETTE D'ANNECY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-23 | Public | 2020-12-31 | Simplified |
| 2022-03-21 | Public | 2019-12-31 | Simplified |
| Name | SUPERETTE D'ANNECY |
| Siren | 843264672 |
| Closing | 2019-12-31 |
| Registry code | 7401 |
| Registration number | B2022/003470 |
| Management number | 2018B01625 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74000 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 500.00 | 10 500.00 | 10 500.00 | |
014 Intangible Assets - Other | 5 400.00 | 900.00 | 4 500.00 | 5 400.00 |
028 Tangible Assets | 4 500.00 | 1 187.00 | 3 313.00 | 4 500.00 |
040 Financial Assets | 9 755.00 | 9 755.00 | 9 755.00 | |
044 Total Fixed Assets | 30 155.00 | 2 087.00 | 28 068.00 | 30 155.00 |
060 Merchandise inventory | 55 672.00 | 55 672.00 | 55 672.00 | |
072 Receivables – Other | 3 006.00 | 3 006.00 | 3 006.00 | |
084 Cash | 14 042.00 | 14 042.00 | 14 042.00 | |
096 Total Current Assets + Prepaid Expenses | 72 720.00 | 72 720.00 | 72 720.00 | |
110 Total Assets | 102 875.00 | 2 087.00 | 100 788.00 | 102 875.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 39 220.00 | |||
142 Total Equity - Total I | 40 720.00 | |||
166 Suppliers and related accounts | 29 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 000.00 | |||
172 Other debts | 30 768.00 | |||
176 Total debts | 60 068.00 | |||
180 Liabilities Total | 100 788.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 155.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 558 190.00 | 558 190.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 558 193.00 | 558 193.00 | ||
234 Purchases of goods (including customs duties) | 469 852.00 | 469 852.00 | ||
236 Inventory change (goods) | -55 672.00 | -55 672.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 018.00 | 11 018.00 | ||
242 Other external expenses | 52 442.00 | 52 442.00 | ||
243 (including business tax) | 1 161.00 | 1 161.00 | ||
244 Taxes, duties and similar payments | 2 839.00 | 2 839.00 | ||
250 Staff compensation | 21 378.00 | 21 378.00 | ||
252 Social security contributions | 6 430.00 | 6 430.00 | ||
254 Depreciation and amortization | 2 087.00 | 2 087.00 | ||
262 Other expenses | 227.00 | 227.00 | ||
264 Total operating expenses | 510 602.00 | 510 602.00 | ||
270 Operating profit | 47 590.00 | 47 590.00 | ||
306 Income tax's | 8 370.00 | 8 370.00 | ||
310 Profit or loss | 39 220.00 | 39 220.00 | ||
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