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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : H.T SUPERMARCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| Name | H.T SUPERMARCHE |
| Siren | 814558862 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 78621 |
| Management number | 2015B23357 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 600.00 | 270.00 | 330.00 | 600.00 |
040 Financial Assets | 14 520.00 | 14 520.00 | 14 520.00 | |
044 Total Fixed Assets | 15 120.00 | 270.00 | 14 850.00 | 15 120.00 |
060 Merchandise inventory | 39 740.00 | 39 740.00 | 39 740.00 | |
072 Receivables – Other | 1 093.00 | 1 093.00 | 1 093.00 | |
080 Sellable securities | 1 945.00 | 1 945.00 | 1 945.00 | |
084 Cash | 17 784.00 | 17 784.00 | 17 784.00 | |
096 Total Current Assets + Prepaid Expenses | 60 563.00 | 60 563.00 | 60 563.00 | |
110 Total Assets | 75 683.00 | 270.00 | 75 413.00 | 75 683.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 8 509.00 | |||
136 Profit for the Year | 10 907.00 | |||
142 Total Equity - Total I | 21 416.00 | |||
166 Suppliers and related accounts | 9 262.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 400.00 | |||
172 Other debts | 44 735.00 | |||
176 Total debts | 53 997.00 | |||
180 Liabilities Total | 75 413.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 165 200.00 | 165 200.00 | ||
232 Total operating income excluding VAT | 165 200.00 | 165 200.00 | ||
234 Purchases of goods (including customs duties) | 82 252.00 | 82 252.00 | ||
236 Inventory change (goods) | -23 980.00 | -23 980.00 | ||
242 Other external expenses | 53 480.00 | 53 480.00 | ||
244 Taxes, duties and similar payments | 2 456.00 | 2 456.00 | ||
250 Staff compensation | 29 984.00 | 29 984.00 | ||
252 Social security contributions | 6 262.00 | 6 262.00 | ||
254 Depreciation and amortization | 120.00 | 120.00 | ||
262 Other expenses | 55.00 | 55.00 | ||
264 Total operating expenses | 150 628.00 | 150 628.00 | ||
270 Operating profit | 14 572.00 | 14 572.00 | ||
294 Financial expenses | 1 711.00 | 1 711.00 | ||
306 Income tax's | 1 954.00 | 1 954.00 | ||
310 Profit or loss | 10 907.00 | 10 907.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 120.00 | 15 120.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 403.00 | 16 403.00 | ||
378 Amount of deductible VAT on goods and services | 11 296.00 | 11 296.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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