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BALANCE SHEET (
2017-03-22)
THE LIST OF BALANCE SHEET : SUPERETTE VALLIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-22 | Public | 2015-12-31 | Simplified |
| Name | SUPERETTE VALLIER |
| Siren | 452387525 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 2542 |
| Management number | 2004B00758 |
| Activity code | 4711B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13004 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 005.00 | 3 005.00 | 3 005.00 | |
044 Total Fixed Assets | 3 005.00 | 3 005.00 | 3 005.00 | |
060 Merchandise inventory | 327.00 | 327.00 | 327.00 | |
072 Receivables – Other | 1 103.00 | 1 103.00 | 1 103.00 | |
084 Cash | 3 793.00 | 3 793.00 | 3 793.00 | |
096 Total Current Assets + Prepaid Expenses | 5 223.00 | 5 223.00 | 5 223.00 | |
110 Total Assets | 8 228.00 | 3 005.00 | 5 223.00 | 8 228.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -25 656.00 | |||
136 Profit for the Year | 974.00 | |||
142 Total Equity - Total I | -17 182.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 6 996.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 821.00 | |||
172 Other debts | 15 409.00 | |||
176 Total debts | 22 405.00 | |||
180 Liabilities Total | 5 223.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 26 034.00 | 34 237.00 | 26 034.00 | |
232 Total operating income excluding VAT | 26 034.00 | 34 237.00 | 26 034.00 | |
234 Purchases of goods (including customs duties) | 10 015.00 | 14 342.00 | 10 015.00 | |
236 Inventory change (goods) | 345.00 | 353.00 | 345.00 | |
242 Other external expenses | 13 754.00 | 12 937.00 | 13 754.00 | |
243 (including business tax) | 556.00 | 556.00 | ||
244 Taxes, duties and similar payments | 751.00 | 668.00 | 751.00 | |
250 Staff compensation | 189.00 | 7 690.00 | 189.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 25 055.00 | 35 991.00 | 25 055.00 | |
270 Operating profit | 979.00 | -1 754.00 | 979.00 | |
294 Financial expenses | 6.00 | 7.00 | 6.00 | |
310 Profit or loss | 974.00 | -1 760.00 | 974.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 005.00 | 3 005.00 | ||
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