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BALANCE SHEET (
2022-12-08)
THE LIST OF BALANCE SHEET : SUPERMARCHE K-10
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Simplified |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2021-06-22 | Public | 2019-12-31 | Complete |
| 2019-11-29 | Public | 2018-12-31 | Complete |
| 2018-12-13 | Public | 2017-12-31 | Complete |
| Name | SUPERMARCHE K-10 |
| Siren | 535277164 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 41208 |
| Management number | 2011B06845 |
| Activity code | 4711D |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 18 734.00 | 10 480.00 | 8 253.00 | 18 734.00 |
040 Financial Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 35 734.00 | 12 480.00 | 23 253.00 | 35 734.00 |
060 Merchandise inventory | 238 863.00 | 238 863.00 | 238 863.00 | |
068 Receivables – Trade and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
072 Receivables – Other | 3 472.00 | 3 472.00 | 3 472.00 | |
084 Cash | 13 930.00 | 13 930.00 | 13 930.00 | |
088 Cash | 2 900.00 | 2 900.00 | 2 900.00 | |
096 Total Current Assets + Prepaid Expenses | 260 965.00 | 260 965.00 | 260 965.00 | |
110 Total Assets | 296 698.00 | 12 480.00 | 284 218.00 | 296 698.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 90 123.00 | |||
136 Profit for the Year | -15 164.00 | |||
142 Total Equity - Total I | 85 959.00 | |||
166 Suppliers and related accounts | 137 298.00 | |||
172 Other debts | 60 961.00 | |||
176 Total debts | 198 259.00 | |||
180 Liabilities Total | 284 218.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 071 538.00 | 1 060 579.00 | 1 071 538.00 | |
230 Other income | 119.00 | 32.00 | 119.00 | |
232 Total operating income excluding VAT | 1 071 656.00 | 1 060 611.00 | 1 071 656.00 | |
234 Purchases of goods (including customs duties) | 860 054.00 | 850 053.00 | 860 054.00 | |
236 Inventory change (goods) | -22 204.00 | -30 726.00 | -22 204.00 | |
242 Other external expenses | 124 173.00 | 119 516.00 | 124 173.00 | |
244 Taxes, duties and similar payments | 4 967.00 | 3 374.00 | 4 967.00 | |
250 Staff compensation | 106 415.00 | 91 255.00 | 106 415.00 | |
252 Social security contributions | 11 735.00 | 11 002.00 | 11 735.00 | |
254 Depreciation and amortization | 3 420.00 | 3 424.00 | 3 420.00 | |
262 Other expenses | 18.00 | 217.00 | 18.00 | |
264 Total operating expenses | 1 088 578.00 | 1 048 115.00 | 1 088 578.00 | |
270 Operating profit | -16 921.00 | 12 495.00 | -16 921.00 | |
290 Exceptional income | 4 925.00 | 4 925.00 | ||
300 Exceptional expenses | 3 167.00 | 3 167.00 | ||
306 Income tax's | 1 874.00 | |||
310 Profit or loss | -15 164.00 | 10 621.00 | -15 164.00 | |
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