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BALANCE SHEET (
2017-01-16)
THE LIST OF BALANCE SHEET : SUPERETTE GRANDE RUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-16 | Public | 2014-12-31 | Simplified |
| Name | SUPERETTE GRANDE RUE |
| Siren | 751467226 |
| Closing | 2014-12-31 |
| Registry code | 9201 |
| Registration number | 2818 |
| Management number | 2012B03354 |
| Activity code | 4711C |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92310 SEVRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 000.00 | 6 000.00 | 6 000.00 | |
028 Tangible Assets | 2 500.00 | 1 207.00 | 1 293.00 | 2 500.00 |
044 Total Fixed Assets | 8 500.00 | 1 207.00 | 7 293.00 | 8 500.00 |
060 Merchandise inventory | 13 980.00 | 13 980.00 | 13 980.00 | |
072 Receivables – Other | 28 458.00 | 28 458.00 | 28 458.00 | |
084 Cash | 1 013.00 | 1 013.00 | 1 013.00 | |
096 Total Current Assets + Prepaid Expenses | 14 993.00 | 14 993.00 | 14 993.00 | |
110 Total Assets | 23 493.00 | 1 207.00 | 22 286.00 | 23 493.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 6 885.00 | |||
136 Profit for the Year | -87.00 | |||
142 Total Equity - Total I | 14 298.00 | |||
156 Loans and similar debts | 508.00 | |||
166 Suppliers and related accounts | 5 975.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 562.00 | |||
172 Other debts | 1 505.00 | |||
176 Total debts | 7 988.00 | |||
180 Liabilities Total | 22 286.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 104 844.00 | 104 844.00 | ||
232 Total operating income excluding VAT | 104 844.00 | 104 844.00 | ||
234 Purchases of goods (including customs duties) | 81 978.00 | 81 978.00 | ||
236 Inventory change (goods) | -6 505.00 | -6 505.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 950.00 | 950.00 | ||
242 Other external expenses | 28 133.00 | 28 133.00 | ||
244 Taxes, duties and similar payments | 60 384.00 | 60 384.00 | ||
250 Staff compensation | 17 536.00 | 17 536.00 | ||
252 Social security contributions | 9 477.00 | 9 477.00 | ||
254 Depreciation and amortization | 375.00 | 375.00 | ||
264 Total operating expenses | 104 931.00 | 104 931.00 | ||
270 Operating profit | -87.00 | -87.00 | ||
294 Financial expenses | 117.00 | 117.00 | ||
306 Income tax's | 404.00 | 404.00 | ||
310 Profit or loss | -87.00 | -87.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 500.00 | 8 500.00 | ||
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