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BALANCE SHEET (
2019-04-08)
THE LIST OF BALANCE SHEET : SUPERETTE METRO FIVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-08 | Public | 2017-12-31 | Simplified |
| 2018-01-24 | Public | 2016-12-31 | Simplified |
| 2017-02-23 | Public | 2015-12-31 | Simplified |
| Name | SUPERETTE METRO FIVES |
| Siren | 812102408 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 5944 |
| Management number | 2015B01906 |
| Activity code | 4711B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59800 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 5 000.00 | 1 875.00 | 3 125.00 | 5 000.00 |
044 Total Fixed Assets | 10 000.00 | 1 875.00 | 8 125.00 | 10 000.00 |
060 Merchandise inventory | 9 625.00 | 9 625.00 | 9 625.00 | |
084 Cash | 11 725.00 | 11 725.00 | 11 725.00 | |
096 Total Current Assets + Prepaid Expenses | 21 350.00 | 21 350.00 | 21 350.00 | |
110 Total Assets | 31 350.00 | 1 875.00 | 29 475.00 | 31 350.00 |
120 Share or Individual Capital | 500.00 | |||
124 Revaluation Adjustments | -5 218.00 | |||
134 Retained Earnings | -6 155.00 | |||
136 Profit for the Year | 6 916.00 | |||
142 Total Equity - Total I | -3 957.00 | |||
166 Suppliers and related accounts | 6 957.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 558.00 | |||
172 Other debts | 26 475.00 | |||
176 Total debts | 33 432.00 | |||
180 Liabilities Total | 29 475.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 175 453.00 | 175 453.00 | ||
230 Other income | 250.00 | 250.00 | ||
232 Total operating income excluding VAT | 175 703.00 | 175 703.00 | ||
234 Purchases of goods (including customs duties) | 90 763.00 | 90 763.00 | ||
236 Inventory change (goods) | -375.00 | -375.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10.00 | 10.00 | ||
242 Other external expenses | 30 321.00 | 30 321.00 | ||
244 Taxes, duties and similar payments | 943.00 | 943.00 | ||
250 Staff compensation | 32 903.00 | 32 903.00 | ||
252 Social security contributions | 6 500.00 | 6 500.00 | ||
254 Depreciation and amortization | 750.00 | 750.00 | ||
262 Other expenses | 304.00 | 304.00 | ||
264 Total operating expenses | 162 119.00 | 162 119.00 | ||
270 Operating profit | 13 584.00 | 13 584.00 | ||
280 Financial income | 43.00 | 43.00 | ||
290 Exceptional income | 52.00 | 52.00 | ||
300 Exceptional expenses | 6 762.00 | 6 762.00 | ||
310 Profit or loss | 6 917.00 | 6 917.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 000.00 | 10 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 047.00 | 21 047.00 | ||
378 Amount of deductible VAT on goods and services | 14 657.00 | 14 657.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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