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BALANCE SHEET (
2022-01-19)
THE LIST OF BALANCE SHEET : SUPERMARCHE A4
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-19 | Public | 2020-12-31 | Simplified |
| Name | SUPERMARCHE A4 |
| Siren | 833028590 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 1429 |
| Management number | 2017B06120 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 Maisons-Alfort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 165.00 | 1 349.00 | 2 816.00 | 4 165.00 |
044 Total Fixed Assets | 4 165.00 | 1 349.00 | 2 816.00 | 4 165.00 |
060 Merchandise inventory | 11 043.00 | 11 043.00 | 11 043.00 | |
068 Receivables – Trade and related accounts | 101.00 | 101.00 | 101.00 | |
084 Cash | 2 629.00 | 2 629.00 | 2 629.00 | |
088 Cash | 3 233.00 | 3 233.00 | 3 233.00 | |
096 Total Current Assets + Prepaid Expenses | 17 005.00 | 17 005.00 | 17 005.00 | |
110 Total Assets | 21 170.00 | 1 349.00 | 19 821.00 | 21 170.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 7 463.00 | |||
136 Profit for the Year | 2 464.00 | |||
142 Total Equity - Total I | 10 477.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 9 344.00 | |||
176 Total debts | 9 344.00 | |||
180 Liabilities Total | 19 821.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 137 702.00 | 137 702.00 | ||
210 Sales of goods - France | 137 702.00 | 2 168.00 | 137 702.00 | |
217 Production of services sold - Export | 8 155.00 | 8 155.00 | ||
218 Production of services sold - France | 8 155.00 | 8 155.00 | ||
232 Total operating income excluding VAT | 145 857.00 | 2 168.00 | 145 857.00 | |
234 Purchases of goods (including customs duties) | 106 043.00 | 106 043.00 | ||
236 Inventory change (goods) | 2 995.00 | 2 995.00 | ||
242 Other external expenses | 32 394.00 | 32 394.00 | ||
254 Depreciation and amortization | 922.00 | 922.00 | ||
262 Other expenses | 203.00 | 203.00 | ||
264 Total operating expenses | 142 556.00 | 142 556.00 | ||
270 Operating profit | 3 301.00 | 2 168.00 | 3 301.00 | |
294 Financial expenses | 402.00 | 402.00 | ||
306 Income tax's | 435.00 | 435.00 | ||
310 Profit or loss | 2 464.00 | 2 168.00 | 2 464.00 | |
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