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BALANCE SHEET (
2019-05-02)
THE LIST OF BALANCE SHEET : SUPERETTE CERENCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-02 | Public | 2018-04-30 | Simplified |
| Name | SUPERETTE CERENCES |
| Siren | 829447499 |
| Closing | 2018-04-30 |
| Registry code | 5002 |
| Registration number | 1874 |
| Management number | 2017B00228 |
| Activity code | 4711B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50510 CERENCES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 950.00 | 860.00 | 7 090.00 | 7 950.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 7 965.00 | 860.00 | 7 105.00 | 7 965.00 |
060 Merchandise inventory | 4 998.00 | 4 998.00 | 4 998.00 | |
072 Receivables – Other | 699.00 | 699.00 | 699.00 | |
084 Cash | 4 957.00 | 4 957.00 | 4 957.00 | |
096 Total Current Assets + Prepaid Expenses | 10 654.00 | 10 654.00 | 10 654.00 | |
110 Total Assets | 18 620.00 | 860.00 | 17 760.00 | 18 620.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 3 180.00 | |||
142 Total Equity - Total I | 3 280.00 | |||
166 Suppliers and related accounts | 8 348.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 304.00 | |||
172 Other debts | 6 132.00 | |||
176 Total debts | 14 479.00 | |||
180 Liabilities Total | 17 760.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 965.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 61 006.00 | 61 006.00 | ||
230 Other income | 53.00 | 53.00 | ||
232 Total operating income excluding VAT | 61 059.00 | 61 059.00 | ||
234 Purchases of goods (including customs duties) | 43 235.00 | 43 235.00 | ||
236 Inventory change (goods) | -4 998.00 | -4 998.00 | ||
242 Other external expenses | 18 169.00 | 18 169.00 | ||
254 Depreciation and amortization | 860.00 | 860.00 | ||
262 Other expenses | 52.00 | 52.00 | ||
264 Total operating expenses | 57 318.00 | 57 318.00 | ||
270 Operating profit | 3 741.00 | 3 741.00 | ||
306 Income tax's | 561.00 | 561.00 | ||
310 Profit or loss | 3 180.00 | 3 180.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 400.00 | 1 400.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 550.00 | 6 550.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 7 965.00 | 7 965.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 153.00 | 8 153.00 | ||
378 Amount of deductible VAT on goods and services | 6 853.00 | 6 853.00 | ||
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