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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : SUPER IVRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| 2021-03-12 | Public | 2019-12-31 | Simplified |
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| Name | SUPER IVRY |
| Siren | 487771909 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 29804 |
| Management number | 2005B04558 |
| Activity code | 4711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | 2 419.00 | 2 419.00 | 2 419.00 | |
084 Cash | 10 543.00 | 10 543.00 | 10 543.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 22 962.00 | 22 962.00 | 22 962.00 | |
110 Total Assets | 22 962.00 | 22 962.00 | 22 962.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 438.00 | |||
134 Retained Earnings | -11 938.00 | |||
136 Profit for the Year | -22 733.00 | |||
142 Total Equity - Total I | -26 611.00 | |||
166 Suppliers and related accounts | 19 129.00 | |||
172 Other debts | 30 444.00 | |||
176 Total debts | 49 573.00 | |||
180 Liabilities Total | 22 962.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 125 356.00 | 167 620.00 | 125 356.00 | |
232 Total operating income excluding VAT | 125 356.00 | 167 620.00 | 125 356.00 | |
234 Purchases of goods (including customs duties) | 78 080.00 | 118 257.00 | 78 080.00 | |
236 Inventory change (goods) | 10 000.00 | 22 673.00 | 10 000.00 | |
242 Other external expenses | 25 231.00 | 27 561.00 | 25 231.00 | |
243 (including business tax) | 836.00 | 836.00 | ||
244 Taxes, duties and similar payments | 1 215.00 | 2 300.00 | 1 215.00 | |
250 Staff compensation | 29 382.00 | 39 094.00 | 29 382.00 | |
252 Social security contributions | 1 566.00 | 2 358.00 | 1 566.00 | |
264 Total operating expenses | 145 474.00 | 212 243.00 | 145 474.00 | |
270 Operating profit | -20 118.00 | -44 623.00 | -20 118.00 | |
290 Exceptional income | 46 820.00 | |||
294 Financial expenses | 10.00 | 23.00 | 10.00 | |
300 Exceptional expenses | 2 605.00 | 319.00 | 2 605.00 | |
310 Profit or loss | -22 733.00 | 1 855.00 | -22 733.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 698.00 | 10 698.00 | ||
378 Amount of deductible VAT on goods and services | 9 405.00 | 9 405.00 | ||
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