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BALANCE SHEET (
2022-09-16)
THE LIST OF BALANCE SHEET : SUPERETTE PASSAVANT LA ROCHERE SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Simplified |
| Name | SUPERETTE PASSAVANT LA ROCHERE SASU |
| Siren | 883763708 |
| Closing | 2021-12-31 |
| Registry code | 7001 |
| Registration number | 3288 |
| Management number | 2020B00166 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70210 PASSAVANT-LA-ROCHERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 150.00 | 2 150.00 | 2 150.00 | |
028 Tangible Assets | 1 148.00 | 286.00 | 862.00 | 1 148.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 4 498.00 | 286.00 | 4 212.00 | 4 498.00 |
060 Merchandise inventory | 17 115.00 | 17 115.00 | 17 115.00 | |
072 Receivables – Other | 31 358.00 | 31 358.00 | 31 358.00 | |
084 Cash | 34 429.00 | 34 429.00 | 34 429.00 | |
096 Total Current Assets + Prepaid Expenses | 82 902.00 | 82 902.00 | 82 902.00 | |
110 Total Assets | 87 400.00 | 286.00 | 87 114.00 | 87 400.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 6 369.00 | |||
136 Profit for the Year | 14 934.00 | |||
142 Total Equity - Total I | 23 303.00 | |||
166 Suppliers and related accounts | 6 356.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 329.00 | |||
172 Other debts | 57 455.00 | |||
176 Total debts | 63 811.00 | |||
180 Liabilities Total | 87 114.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 240 008.00 | 240 008.00 | ||
232 Total operating income excluding VAT | 240 008.00 | 240 008.00 | ||
234 Purchases of goods (including customs duties) | 173 463.00 | 173 463.00 | ||
236 Inventory change (goods) | 1 237.00 | 1 237.00 | ||
242 Other external expenses | 36 764.00 | 36 764.00 | ||
243 (including business tax) | 134.00 | 134.00 | ||
244 Taxes, duties and similar payments | 240.00 | 240.00 | ||
250 Staff compensation | 11 333.00 | 11 333.00 | ||
252 Social security contributions | 1 671.00 | 1 671.00 | ||
254 Depreciation and amortization | 286.00 | 286.00 | ||
264 Total operating expenses | 224 994.00 | 224 994.00 | ||
270 Operating profit | 15 014.00 | 15 014.00 | ||
294 Financial expenses | 80.00 | 80.00 | ||
310 Profit or loss | 14 934.00 | 14 934.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 148.00 | 1 148.00 | ||
490 Total Fixed Assets (Gross Value) | 3 350.00 | 3 350.00 | ||
492 Total Fixed Assets (Increases) | 1 148.00 | 1 148.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 363.00 | 27 363.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 26 241.00 | 26 241.00 | ||
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