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BALANCE SHEET (
2019-10-21)
THE LIST OF BALANCE SHEET : SUPERETTE DU BRUN PAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-21 | Public | 2019-06-30 | Simplified |
| 2019-01-29 | Public | 2017-06-30 | Simplified |
| 2018-11-06 | Public | 2018-06-30 | Simplified |
| Name | SUPERETTE DU BRUN PAIN |
| Siren | 752071001 |
| Closing | 2019-06-30 |
| Registry code | 5910 |
| Registration number | 21139 |
| Management number | 2012B20705 |
| Activity code | 4711B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59200 TOURCOING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 620.00 | 21 620.00 | 21 620.00 | |
028 Tangible Assets | 5 280.00 | 3 838.00 | 1 441.00 | 5 280.00 |
044 Total Fixed Assets | 26 900.00 | 3 838.00 | 23 061.00 | 26 900.00 |
060 Merchandise inventory | 2 517.00 | 2 517.00 | 2 517.00 | |
072 Receivables – Other | 1 912.00 | 1 912.00 | 1 912.00 | |
080 Sellable securities | 7 691.00 | 7 691.00 | 7 691.00 | |
084 Cash | 22 393.00 | 22 393.00 | 22 393.00 | |
096 Total Current Assets + Prepaid Expenses | 34 514.00 | 34 514.00 | 34 514.00 | |
110 Total Assets | 61 414.00 | 3 838.00 | 57 576.00 | 61 414.00 |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 120.00 | |||
134 Retained Earnings | 8 421.00 | |||
136 Profit for the Year | 12 387.00 | |||
142 Total Equity - Total I | 22 128.00 | |||
166 Suppliers and related accounts | 2 139.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 122.00 | |||
172 Other debts | 33 309.00 | |||
176 Total debts | 35 448.00 | |||
180 Liabilities Total | 57 576.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 184 281.00 | 184 281.00 | ||
226 Operating subsidies received | 634.00 | 634.00 | ||
232 Total operating income excluding VAT | 184 915.00 | 184 915.00 | ||
234 Purchases of goods (including customs duties) | 108 384.00 | 108 384.00 | ||
236 Inventory change (goods) | -40.00 | -40.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 246.00 | 246.00 | ||
242 Other external expenses | 16 168.00 | 16 168.00 | ||
243 (including business tax) | 1 014.00 | 1 014.00 | ||
244 Taxes, duties and similar payments | 4 317.00 | 4 317.00 | ||
250 Staff compensation | 33 049.00 | 33 049.00 | ||
252 Social security contributions | 8 694.00 | 8 694.00 | ||
254 Depreciation and amortization | 380.00 | 380.00 | ||
262 Other expenses | 268.00 | 268.00 | ||
264 Total operating expenses | 171 469.00 | 171 469.00 | ||
270 Operating profit | 13 445.00 | 13 445.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 76.00 | 76.00 | ||
306 Income tax's | 984.00 | 984.00 | ||
310 Profit or loss | 12 387.00 | 12 387.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 900.00 | 26 900.00 | ||
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