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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : SUPERETTE DE LA CRAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| Name | SUPERETTE DE LA CRAU |
| Siren | 830332003 |
| Closing | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 3476 |
| Management number | 2017B00726 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13800 ISTRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 000.00 | 8 006.00 | 9 994.00 | 18 000.00 |
044 Total Fixed Assets | 18 000.00 | 8 006.00 | 9 994.00 | 18 000.00 |
060 Merchandise inventory | 457.00 | 457.00 | 457.00 | |
072 Receivables – Other | 18.00 | 18.00 | 18.00 | |
084 Cash | 1 691.00 | 1 691.00 | 1 691.00 | |
096 Total Current Assets + Prepaid Expenses | 2 166.00 | 2 166.00 | 2 166.00 | |
110 Total Assets | 20 166.00 | 8 006.00 | 12 160.00 | 20 166.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -235.00 | |||
142 Total Equity - Total I | 265.00 | |||
156 Loans and similar debts | 1 445.00 | |||
166 Suppliers and related accounts | 1 828.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 122.00 | |||
172 Other debts | 8 622.00 | |||
176 Total debts | 11 895.00 | |||
180 Liabilities Total | 12 160.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 87 352.00 | 87 352.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 87 355.00 | 87 355.00 | ||
234 Purchases of goods (including customs duties) | 49 422.00 | 49 422.00 | ||
236 Inventory change (goods) | -457.00 | -457.00 | ||
242 Other external expenses | 23 794.00 | 23 794.00 | ||
243 (including business tax) | 200.00 | 200.00 | ||
244 Taxes, duties and similar payments | 3 401.00 | 3 401.00 | ||
254 Depreciation and amortization | 8 006.00 | 8 006.00 | ||
262 Other expenses | 3 322.00 | 3 322.00 | ||
264 Total operating expenses | 87 488.00 | 87 488.00 | ||
270 Operating profit | -133.00 | -133.00 | ||
294 Financial expenses | 102.00 | 102.00 | ||
310 Profit or loss | -235.00 | -235.00 | ||
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