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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : SASU MINI MARKET ALIMENTATION GENERALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | SASU MINI MARKET ALIMENTATION GENERALE |
| Siren | 810493015 |
| Closing | 2016-12-31 |
| Registry code | 0202 |
| Registration number | 2641 |
| Management number | 2015B00135 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02100 SAINT-QUENTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
044 Total Fixed Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
060 Merchandise inventory | 10 355.00 | 10 355.00 | 10 355.00 | |
072 Receivables – Other | 1 205.00 | 1 205.00 | 1 205.00 | |
084 Cash | 22 000.00 | 22 000.00 | 22 000.00 | |
096 Total Current Assets + Prepaid Expenses | 33 560.00 | 33 560.00 | 33 560.00 | |
110 Total Assets | 34 860.00 | 34 860.00 | 34 860.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -2 166.00 | |||
136 Profit for the Year | 5 574.00 | |||
142 Total Equity - Total I | 6 408.00 | |||
166 Suppliers and related accounts | 1 754.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 476.00 | |||
172 Other debts | 26 698.00 | |||
176 Total debts | 28 452.00 | |||
180 Liabilities Total | 34 860.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 81 512.00 | 81 512.00 | ||
232 Total operating income excluding VAT | 81 512.00 | 81 512.00 | ||
234 Purchases of goods (including customs duties) | 44 050.00 | 44 050.00 | ||
236 Inventory change (goods) | -1 397.00 | -1 397.00 | ||
242 Other external expenses | 13 011.00 | 13 011.00 | ||
244 Taxes, duties and similar payments | 176.00 | 176.00 | ||
250 Staff compensation | 16 198.00 | 16 198.00 | ||
252 Social security contributions | 3 379.00 | 3 379.00 | ||
264 Total operating expenses | 75 418.00 | 75 418.00 | ||
270 Operating profit | 6 094.00 | 6 094.00 | ||
294 Financial expenses | 25.00 | 25.00 | ||
306 Income tax's | 495.00 | 495.00 | ||
310 Profit or loss | 5 574.00 | 5 574.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 300.00 | 1 300.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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