Grow your business safely with VSR SUPERMARCHE
All the information you need about VSR SUPERMARCHE to develop and secure your business in France
V
HOME >
CORPORATES
>
VSR SUPERMARCHE >
BALANCE SHEET (
2021-04-14)
THE LIST OF BALANCE SHEET : VSR SUPERMARCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-14 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| Name | VSR SUPERMARCHE |
| Siren | 829592294 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 11636 |
| Management number | 2017B04659 |
| Activity code | 4711B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 Noisy-le-Grand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 376.00 | 900.00 | 1 476.00 | 2 376.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 4 776.00 | 900.00 | 3 876.00 | 4 776.00 |
060 Merchandise inventory | 45 892.00 | 45 892.00 | 45 892.00 | |
072 Receivables – Other | 6 371.00 | 6 371.00 | 6 371.00 | |
084 Cash | 1 664.00 | 1 664.00 | 1 664.00 | |
096 Total Current Assets + Prepaid Expenses | 53 926.00 | 53 926.00 | 53 926.00 | |
110 Total Assets | 58 702.00 | 900.00 | 57 802.00 | 58 702.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -29 967.00 | |||
136 Profit for the Year | -50 180.00 | |||
142 Total Equity - Total I | -79 147.00 | |||
166 Suppliers and related accounts | 10 673.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 124 666.00 | |||
172 Other debts | 126 276.00 | |||
176 Total debts | 136 949.00 | |||
180 Liabilities Total | 57 802.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 576.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 84 520.00 | 80 450.00 | 84 520.00 | |
232 Total operating income excluding VAT | 84 520.00 | 80 450.00 | 84 520.00 | |
234 Purchases of goods (including customs duties) | 113 576.00 | 93 318.00 | 113 576.00 | |
236 Inventory change (goods) | -25 372.00 | -17 000.00 | -25 372.00 | |
242 Other external expenses | 24 934.00 | 21 364.00 | 24 934.00 | |
243 (including business tax) | 824.00 | 824.00 | ||
244 Taxes, duties and similar payments | 824.00 | 738.00 | 824.00 | |
250 Staff compensation | 19 498.00 | 12 804.00 | 19 498.00 | |
252 Social security contributions | 940.00 | 744.00 | 940.00 | |
254 Depreciation and amortization | 300.00 | 300.00 | 300.00 | |
264 Total operating expenses | 134 700.00 | 112 269.00 | 134 700.00 | |
270 Operating profit | -50 180.00 | -31 819.00 | -50 180.00 | |
310 Profit or loss | -50 180.00 | -31 819.00 | -50 180.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 576.00 | 576.00 | ||
490 Total Fixed Assets (Gross Value) | 4 200.00 | 4 200.00 | ||
492 Total Fixed Assets (Increases) | 576.00 | 576.00 | ||
all companies in France
Complete and comprehensive database.
