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BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : GULLU SUPERMARCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| Name | GULLU SUPERMARCHE |
| Siren | 897665576 |
| Closing | 2021-12-31 |
| Registry code | 6851 |
| Registration number | 7009 |
| Management number | 2021B00353 |
| Activity code | 4711C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67600 Sélestat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 3 500.00 | 522.00 | 2 978.00 | 3 500.00 |
044 Total Fixed Assets | 43 500.00 | 522.00 | 42 978.00 | 43 500.00 |
050 Raw materials, supplies, in progress | 35 000.00 | 35 000.00 | 35 000.00 | |
072 Receivables – Other | 4 147.00 | 4 147.00 | 4 147.00 | |
084 Cash | 15 999.00 | 15 999.00 | 15 999.00 | |
092 Prepaid expenses | 1 284.00 | 1 284.00 | 1 284.00 | |
096 Total Current Assets + Prepaid Expenses | 56 429.00 | 56 429.00 | 56 429.00 | |
110 Total Assets | 99 929.00 | 522.00 | 99 408.00 | 99 929.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 11 241.00 | |||
142 Total Equity - Total I | 13 241.00 | |||
166 Suppliers and related accounts | 15 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67 860.00 | |||
172 Other debts | 70 987.00 | |||
176 Total debts | 86 167.00 | |||
180 Liabilities Total | 99 408.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 43 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 345 998.00 | 345 998.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 346 000.00 | 346 000.00 | ||
234 Purchases of goods (including customs duties) | 324 481.00 | 324 481.00 | ||
240 Inventory changes (raw materials and supplies) | -35 000.00 | -35 000.00 | ||
242 Other external expenses | 35 693.00 | 35 693.00 | ||
244 Taxes, duties and similar payments | 42.00 | 42.00 | ||
250 Staff compensation | 6 015.00 | 6 015.00 | ||
252 Social security contributions | 461.00 | 461.00 | ||
254 Depreciation and amortization | 522.00 | 522.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 332 217.00 | 332 217.00 | ||
270 Operating profit | 13 783.00 | 13 783.00 | ||
300 Exceptional expenses | 535.00 | 535.00 | ||
306 Income tax's | 2 007.00 | 2 007.00 | ||
310 Profit or loss | 11 241.00 | 11 241.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 40 000.00 | 40 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 500.00 | 3 500.00 | ||
492 Total Fixed Assets (Increases) | 43 500.00 | 43 500.00 | ||
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