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BALANCE SHEET (
2019-10-03)
THE LIST OF BALANCE SHEET : superette grenelle
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-03 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| Name | superette grenelle |
| Siren | 791991946 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 106238 |
| Management number | 2013B06085 |
| Activity code | 4711B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 800.00 | 4 800.00 | 4 800.00 | |
044 Total Fixed Assets | 4 800.00 | 4 800.00 | 4 800.00 | |
060 Merchandise inventory | 28 212.00 | 28 212.00 | 28 212.00 | |
072 Receivables – Other | 282.00 | 282.00 | 282.00 | |
084 Cash | 913.00 | 913.00 | 913.00 | |
092 Prepaid expenses | 107.00 | 107.00 | 107.00 | |
096 Total Current Assets + Prepaid Expenses | 29 514.00 | 29 514.00 | 29 514.00 | |
110 Total Assets | 34 314.00 | 34 314.00 | 34 314.00 | |
120 Share or Individual Capital | 1 600.00 | |||
134 Retained Earnings | -7 752.00 | |||
136 Profit for the Year | -7 040.00 | |||
142 Total Equity - Total I | -13 192.00 | |||
156 Loans and similar debts | 10 053.00 | |||
166 Suppliers and related accounts | 77.00 | |||
172 Other debts | 37 376.00 | |||
176 Total debts | 47 506.00 | |||
180 Liabilities Total | 34 314.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 221 167.00 | 221 167.00 | ||
232 Total operating income excluding VAT | 221 167.00 | 221 167.00 | ||
234 Purchases of goods (including customs duties) | 162 972.00 | 162 972.00 | ||
236 Inventory change (goods) | -483.00 | -483.00 | ||
242 Other external expenses | 34 144.00 | 34 144.00 | ||
243 (including business tax) | 466.00 | 466.00 | ||
244 Taxes, duties and similar payments | 1 045.00 | 1 045.00 | ||
250 Staff compensation | 21 802.00 | 21 802.00 | ||
252 Social security contributions | 8 727.00 | 8 727.00 | ||
264 Total operating expenses | 228 207.00 | 228 207.00 | ||
270 Operating profit | -7 040.00 | -7 040.00 | ||
310 Profit or loss | -7 040.00 | -7 040.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 800.00 | 4 800.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 578.00 | 578.00 | ||
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