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BALANCE SHEET (
2017-01-03)
THE LIST OF BALANCE SHEET : SUPERETTE DU BOURG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-03 | Public | 2016-09-30 | Simplified |
| Name | SUPERETTE DU BOURG |
| Siren | 479734337 |
| Closing | 2016-09-30 |
| Registry code | 7301 |
| Registration number | 44 |
| Management number | 2004B50638 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73420 DRUMETTAZ CLARAFOND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 44.00 | 44.00 | 44.00 | |
044 Total Fixed Assets | 44.00 | 44.00 | 44.00 | |
068 Receivables – Trade and related accounts | 1 524.00 | 1 524.00 | 1 524.00 | |
072 Receivables – Other | 3 189.00 | 3 189.00 | 3 189.00 | |
084 Cash | 2 324.00 | 2 324.00 | 2 324.00 | |
096 Total Current Assets + Prepaid Expenses | 7 037.00 | 7 037.00 | 7 037.00 | |
110 Total Assets | 7 081.00 | 7 081.00 | 7 081.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 27 461.00 | |||
134 Retained Earnings | -39 356.00 | |||
136 Profit for the Year | -140 524.00 | |||
142 Total Equity - Total I | -143 620.00 | |||
166 Suppliers and related accounts | 2 580.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 147 868.00 | |||
172 Other debts | 148 122.00 | |||
176 Total debts | 150 702.00 | |||
180 Liabilities Total | 7 081.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 250 978.00 | |||
195 Of which payables due in more than one year | 16 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 641.00 | 1 641.00 | ||
232 Total operating income excluding VAT | 1 641.00 | 1 641.00 | ||
242 Other external expenses | 13 619.00 | 13 619.00 | ||
254 Depreciation and amortization | 668.00 | 668.00 | ||
264 Total operating expenses | 14 288.00 | 14 288.00 | ||
270 Operating profit | -12 646.00 | -12 646.00 | ||
290 Exceptional income | 250 978.00 | 250 978.00 | ||
294 Financial expenses | 14 868.00 | 14 868.00 | ||
300 Exceptional expenses | 363 988.00 | 363 988.00 | ||
310 Profit or loss | -140 524.00 | -140 524.00 | ||
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