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BALANCE SHEET (
2021-06-10)
THE LIST OF BALANCE SHEET : SUPERETTE SAINT DENIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-10 | Public | 2019-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2015-12-31 | Simplified |
| Name | SUPERETTE SAINT DENIS |
| Siren | 512387853 |
| Closing | 2019-12-31 |
| Registry code | 4101 |
| Registration number | 2282 |
| Management number | 2018B00135 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41170 Mondoubleau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 288.00 | 5 957.00 | 5 330.00 | 11 288.00 |
044 Total Fixed Assets | 11 288.00 | 5 957.00 | 5 330.00 | 11 288.00 |
060 Merchandise inventory | 38 995.00 | 38 995.00 | 38 995.00 | |
072 Receivables – Other | 2 582.00 | 2 582.00 | 2 582.00 | |
084 Cash | 1 661.00 | 1 661.00 | 1 661.00 | |
092 Prepaid expenses | 173.00 | 173.00 | 173.00 | |
096 Total Current Assets + Prepaid Expenses | 43 411.00 | 43 411.00 | 43 411.00 | |
110 Total Assets | 54 699.00 | 5 957.00 | 48 742.00 | 54 699.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -25 480.00 | |||
136 Profit for the Year | 3 047.00 | |||
142 Total Equity - Total I | -21 433.00 | |||
156 Loans and similar debts | 10 170.00 | |||
166 Suppliers and related accounts | 29 158.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 735.00 | |||
172 Other debts | 30 846.00 | |||
176 Total debts | 70 174.00 | |||
180 Liabilities Total | 48 742.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 303 870.00 | 303 870.00 | ||
230 Other income | 25.00 | 25.00 | ||
232 Total operating income excluding VAT | 303 895.00 | 303 895.00 | ||
234 Purchases of goods (including customs duties) | 215 231.00 | 215 231.00 | ||
236 Inventory change (goods) | 4 205.00 | 4 205.00 | ||
242 Other external expenses | 29 887.00 | 29 887.00 | ||
243 (including business tax) | 858.00 | 858.00 | ||
244 Taxes, duties and similar payments | 1 256.00 | 1 256.00 | ||
250 Staff compensation | 43 468.00 | 43 468.00 | ||
252 Social security contributions | 4 536.00 | 4 536.00 | ||
254 Depreciation and amortization | 2 258.00 | 2 258.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 300 848.00 | 300 848.00 | ||
270 Operating profit | 3 047.00 | 3 047.00 | ||
310 Profit or loss | 3 047.00 | 3 047.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 288.00 | 11 288.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 682.00 | 31 682.00 | ||
378 Amount of deductible VAT on goods and services | 20 159.00 | 20 159.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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