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BALANCE SHEET (
2022-04-12)
THE LIST OF BALANCE SHEET : SUPERETTE DE LA MAIRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-12 | Public | 2020-06-30 | Simplified |
| 2019-10-03 | Public | 2018-06-30 | Simplified |
| Name | SUPERETTE DE LA MAIRIE |
| Siren | 819809963 |
| Closing | 2020-06-30 |
| Registry code | 7802 |
| Registration number | 6551 |
| Management number | 2016B02646 |
| Activity code | 4711B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95770 Saint-Clair-sur-Epte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 304.00 | 996.00 | 1 308.00 | 2 304.00 |
040 Financial Assets | 2 100.00 | 2 100.00 | 2 100.00 | |
044 Total Fixed Assets | 4 404.00 | 996.00 | 3 408.00 | 4 404.00 |
060 Merchandise inventory | 25 270.00 | 25 270.00 | 25 270.00 | |
072 Receivables – Other | 3 630.00 | 3 630.00 | 3 630.00 | |
084 Cash | 11 500.00 | 11 500.00 | 11 500.00 | |
096 Total Current Assets + Prepaid Expenses | 40 400.00 | 40 400.00 | 40 400.00 | |
110 Total Assets | 44 804.00 | 996.00 | 43 808.00 | 44 804.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 11 063.00 | |||
136 Profit for the Year | -4 232.00 | |||
142 Total Equity - Total I | 7 930.00 | |||
166 Suppliers and related accounts | 5 076.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 200.00 | |||
172 Other debts | 30 802.00 | |||
176 Total debts | 35 878.00 | |||
180 Liabilities Total | 43 808.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 172 853.00 | 156 763.00 | 172 853.00 | |
218 Production of services sold - France | 998.00 | 998.00 | ||
232 Total operating income excluding VAT | 173 851.00 | 156 763.00 | 173 851.00 | |
234 Purchases of goods (including customs duties) | 117 812.00 | 107 819.00 | 117 812.00 | |
236 Inventory change (goods) | -10 230.00 | 3 705.00 | -10 230.00 | |
242 Other external expenses | 23 048.00 | 27 405.00 | 23 048.00 | |
243 (including business tax) | 2 220.00 | 2 220.00 | ||
244 Taxes, duties and similar payments | 2 419.00 | 1 062.00 | 2 419.00 | |
250 Staff compensation | 29 329.00 | 7 517.00 | 29 329.00 | |
252 Social security contributions | 8 599.00 | 1 796.00 | 8 599.00 | |
254 Depreciation and amortization | 330.00 | 330.00 | 330.00 | |
262 Other expenses | 1.00 | 19.00 | 1.00 | |
264 Total operating expenses | 171 309.00 | 149 653.00 | 171 309.00 | |
270 Operating profit | 2 542.00 | 7 110.00 | 2 542.00 | |
300 Exceptional expenses | 6 394.00 | 6 394.00 | ||
306 Income tax's | 381.00 | 925.00 | 381.00 | |
310 Profit or loss | -4 232.00 | 6 185.00 | -4 232.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 404.00 | 4 404.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 185.00 | 21 185.00 | ||
378 Amount of deductible VAT on goods and services | 15 483.00 | 15 483.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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