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BALANCE SHEET (
2022-09-30)
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 | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 8186 |
| Management number | 1984B00171 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-30 |
| 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 | 28 603.00 | 19 694.00 | 8 909.00 | 28 603.00 |
044 Total Fixed Assets | 28 603.00 | 19 694.00 | 8 909.00 | 28 603.00 |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
084 Cash | 48 190.00 | 48 190.00 | 48 190.00 | |
092 Prepaid expenses | 10 294.00 | 10 294.00 | 10 294.00 | |
096 Total Current Assets + Prepaid Expenses | 58 783.00 | 58 783.00 | 58 783.00 | |
110 Total Assets | 87 387.00 | 19 694.00 | 67 692.00 | 87 387.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 601.00 | |||
134 Retained Earnings | 20 635.00 | |||
136 Profit for the Year | 10 451.00 | |||
142 Total Equity - Total I | 39 311.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 582.00 | |||
172 Other debts | 26 582.00 | |||
176 Total debts | 28 382.00 | |||
180 Liabilities Total | 67 692.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 687.00 | 58 687.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 58 688.00 | 58 688.00 | ||
242 Other external expenses | 45 396.00 | 45 396.00 | ||
243 (including business tax) | 604.00 | 604.00 | ||
244 Taxes, duties and similar payments | 904.00 | 904.00 | ||
254 Depreciation and amortization | 1 937.00 | 1 937.00 | ||
264 Total operating expenses | 48 237.00 | 48 237.00 | ||
270 Operating profit | 10 451.00 | 10 451.00 | ||
310 Profit or loss | 10 451.00 | 10 451.00 | ||
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