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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : SUPERETTE DE SAINT JEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-08 | Partially confidential | 2016-12-31 | Simplified |
| Name | SUPERETTE DE SAINT JEAN |
| Siren | 804781052 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/011544 |
| Management number | 2014B01684 |
| Activity code | 4711B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-08-08 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30430 SAINT-JEAN-DE-MARUEJOLS-ET-AVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 932.00 | 1 932.00 | 1 932.00 | |
028 Tangible Assets | 7 182.00 | 3 749.00 | 3 433.00 | 7 182.00 |
044 Total Fixed Assets | 9 114.00 | 3 749.00 | 5 365.00 | 9 114.00 |
060 Merchandise inventory | 21 788.00 | 21 788.00 | 21 788.00 | |
068 Receivables – Trade and related accounts | 2 700.00 | 2 700.00 | 2 700.00 | |
072 Receivables – Other | 5 300.00 | 5 300.00 | 5 300.00 | |
084 Cash | 84.00 | 84.00 | 84.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 29 872.00 | 29 872.00 | 29 872.00 | |
110 Total Assets | 38 986.00 | 3 749.00 | 35 237.00 | 38 986.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 739.00 | |||
136 Profit for the Year | -89.00 | |||
142 Total Equity - Total I | 5 650.00 | |||
156 Loans and similar debts | 6 071.00 | |||
166 Suppliers and related accounts | 7 436.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 806.00 | |||
172 Other debts | 16 080.00 | |||
176 Total debts | 29 587.00 | |||
180 Liabilities Total | 35 237.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 114.00 | 9 114.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 834.00 | 18 834.00 | ||
378 Amount of deductible VAT on goods and services | 21 128.00 | 21 128.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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