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BALANCE SHEET (
2022-02-25)
THE LIST OF BALANCE SHEET : LEO SUPER MARCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-25 | Public | 2020-12-31 | Simplified |
| 2021-04-14 | Public | 2018-12-31 | Simplified |
| 2018-12-21 | Public | 2016-12-31 | Simplified |
| Name | LEO SUPER MARCHE |
| Siren | 810665695 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 4059 |
| Management number | 2015B02763 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 La Courneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 340.00 | 4 489.00 | 39 851.00 | 44 340.00 |
040 Financial Assets | 5 419.00 | 5 419.00 | 5 419.00 | |
044 Total Fixed Assets | 49 759.00 | 4 489.00 | 45 270.00 | 49 759.00 |
060 Merchandise inventory | 56 890.00 | 56 890.00 | 56 890.00 | |
068 Receivables – Trade and related accounts | 37 575.00 | 37 575.00 | 37 575.00 | |
072 Receivables – Other | 904.00 | 904.00 | 904.00 | |
084 Cash | 15 703.00 | 15 703.00 | 15 703.00 | |
096 Total Current Assets + Prepaid Expenses | 111 072.00 | 111 072.00 | 111 072.00 | |
110 Total Assets | 160 831.00 | 4 489.00 | 156 342.00 | 160 831.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 64 538.00 | |||
136 Profit for the Year | 2 876.00 | |||
142 Total Equity - Total I | 68 914.00 | |||
156 Loans and similar debts | 10 978.00 | |||
166 Suppliers and related accounts | 44 018.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 404.00 | |||
172 Other debts | 32 432.00 | |||
176 Total debts | 87 428.00 | |||
180 Liabilities Total | 156 342.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 312 253.00 | 627 088.00 | 312 253.00 | |
218 Production of services sold - France | 3 060.00 | |||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 313 753.00 | 630 148.00 | 313 753.00 | |
234 Purchases of goods (including customs duties) | 209 016.00 | 484 854.00 | 209 016.00 | |
236 Inventory change (goods) | 27 896.00 | -22 568.00 | 27 896.00 | |
242 Other external expenses | 19 849.00 | 41 553.00 | 19 849.00 | |
244 Taxes, duties and similar payments | 3 724.00 | 3 666.00 | 3 724.00 | |
250 Staff compensation | 41 330.00 | 86 572.00 | 41 330.00 | |
252 Social security contributions | 4 056.00 | 8 319.00 | 4 056.00 | |
254 Depreciation and amortization | 4 499.00 | 4 489.00 | 4 499.00 | |
264 Total operating expenses | 310 370.00 | 606 885.00 | 310 370.00 | |
270 Operating profit | 3 383.00 | 23 263.00 | 3 383.00 | |
294 Financial expenses | 1 296.00 | |||
300 Exceptional expenses | 649.00 | |||
306 Income tax's | 507.00 | 3 198.00 | 507.00 | |
310 Profit or loss | 2 876.00 | 18 120.00 | 2 876.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50 012.00 | 50 012.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 925.00 | 21 925.00 | ||
378 Amount of deductible VAT on goods and services | 18 531.00 | 18 531.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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