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BALANCE SHEET (
2021-10-11)
THE LIST OF BALANCE SHEET : RJN SUPERMARCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2020-11-20 | Public | 2019-12-31 | Simplified |
| Name | RJN SUPERMARCHE |
| Siren | 842432338 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 32897 |
| Management number | 2018B08681 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93250 VILLEMOMBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
040 Financial Assets | 4 320.00 | 4 320.00 | 4 320.00 | |
044 Total Fixed Assets | 6 320.00 | 6 320.00 | 6 320.00 | |
060 Merchandise inventory | 5 565.00 | 5 565.00 | 5 565.00 | |
072 Receivables – Other | 12 806.00 | 12 806.00 | 12 806.00 | |
084 Cash | 1 526.00 | 1 526.00 | 1 526.00 | |
096 Total Current Assets + Prepaid Expenses | 19 897.00 | 19 897.00 | 19 897.00 | |
110 Total Assets | 26 217.00 | 26 217.00 | 26 217.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 714.00 | |||
136 Profit for the Year | 1 225.00 | |||
142 Total Equity - Total I | 2 939.00 | |||
156 Loans and similar debts | 8 831.00 | |||
166 Suppliers and related accounts | 14 122.00 | |||
172 Other debts | 325.00 | |||
176 Total debts | 23 278.00 | |||
180 Liabilities Total | 26 217.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 33 668.00 | 33 668.00 | ||
218 Production of services sold - France | 2 952.00 | 2 952.00 | ||
232 Total operating income excluding VAT | 36 620.00 | 36 620.00 | ||
234 Purchases of goods (including customs duties) | 11 951.00 | 11 951.00 | ||
242 Other external expenses | 23 031.00 | 23 031.00 | ||
264 Total operating expenses | 34 982.00 | 34 982.00 | ||
270 Operating profit | 1 638.00 | 1 638.00 | ||
300 Exceptional expenses | 197.00 | 197.00 | ||
306 Income tax's | 216.00 | 216.00 | ||
310 Profit or loss | 1 225.00 | 1 225.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 320.00 | 6 320.00 | ||
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