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BALANCE SHEET (
2017-06-13)
THE LIST OF BALANCE SHEET : KING SUPERETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | KING SUPERETTE |
| Siren | 812507655 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 12205 |
| Management number | 2015B03301 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 FONTENAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 500.00 | 1 000.00 | 1 500.00 |
040 Financial Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
044 Total Fixed Assets | 5 100.00 | 500.00 | 4 600.00 | 5 100.00 |
060 Merchandise inventory | 2 919.00 | 2 919.00 | 2 919.00 | |
084 Cash | 6 233.00 | 6 233.00 | 6 233.00 | |
096 Total Current Assets + Prepaid Expenses | 9 152.00 | 9 152.00 | 9 152.00 | |
110 Total Assets | 14 252.00 | 500.00 | 13 752.00 | 14 252.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 750.00 | |||
142 Total Equity - Total I | 1 750.00 | |||
166 Suppliers and related accounts | 1 984.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 100.00 | |||
172 Other debts | 10 018.00 | |||
176 Total debts | 12 002.00 | |||
180 Liabilities Total | 13 752.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 38 921.00 | 38 921.00 | ||
232 Total operating income excluding VAT | 38 921.00 | 38 921.00 | ||
234 Purchases of goods (including customs duties) | 14 145.00 | 14 145.00 | ||
236 Inventory change (goods) | -2 919.00 | -2 919.00 | ||
242 Other external expenses | 14 803.00 | 14 803.00 | ||
243 (including business tax) | 249.00 | 249.00 | ||
244 Taxes, duties and similar payments | 249.00 | 249.00 | ||
250 Staff compensation | 9 941.00 | 9 941.00 | ||
252 Social security contributions | 1 318.00 | 1 318.00 | ||
254 Depreciation and amortization | 500.00 | 500.00 | ||
264 Total operating expenses | 38 038.00 | 38 038.00 | ||
270 Operating profit | 883.00 | 883.00 | ||
306 Income tax's | 133.00 | 133.00 | ||
310 Profit or loss | 750.00 | 750.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 500.00 | 1 500.00 | ||
482 INCREASES Financial Assets | 3 600.00 | 3 600.00 | ||
492 Total Fixed Assets (Increases) | 5 100.00 | 5 100.00 | ||
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