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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : SUPERETTE DE VILLIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2020-12-31 | Simplified |
| Name | SUPERETTE DE VILLIERS |
| Siren | 887472447 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 15835 |
| Management number | 2020B04084 |
| Activity code | 4617A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94350 Villiers-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 500.00 | 450.00 | 14 050.00 | 14 500.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 17 500.00 | 450.00 | 17 050.00 | 17 500.00 |
060 Merchandise inventory | 4 200.00 | 4 200.00 | 4 200.00 | |
068 Receivables – Trade and related accounts | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 7 198.00 | 7 198.00 | 7 198.00 | |
084 Cash | 29 735.00 | 29 735.00 | 29 735.00 | |
092 Prepaid expenses | 385.00 | 385.00 | 385.00 | |
096 Total Current Assets + Prepaid Expenses | 42 018.00 | 42 018.00 | 42 018.00 | |
110 Total Assets | 59 518.00 | 450.00 | 59 068.00 | 59 518.00 |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | 16 372.00 | |||
136 Profit for the Year | 16 372.00 | |||
142 Total Equity - Total I | 46 372.00 | |||
166 Suppliers and related accounts | 6 152.00 | |||
172 Other debts | 6 544.00 | |||
176 Total debts | 12 696.00 | |||
180 Liabilities Total | 59 068.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 185 102.00 | 185 102.00 | ||
230 Other income | 152.00 | 152.00 | ||
232 Total operating income excluding VAT | 185 254.00 | 185 254.00 | ||
234 Purchases of goods (including customs duties) | 101 556.00 | 101 556.00 | ||
236 Inventory change (goods) | -4 200.00 | -4 200.00 | ||
242 Other external expenses | 40 114.00 | 40 114.00 | ||
250 Staff compensation | 18 522.00 | 18 522.00 | ||
252 Social security contributions | 9 551.00 | 9 551.00 | ||
254 Depreciation and amortization | 450.00 | 450.00 | ||
264 Total operating expenses | 165 993.00 | 165 993.00 | ||
270 Operating profit | 19 261.00 | 19 261.00 | ||
306 Income tax's | 2 889.00 | 2 889.00 | ||
310 Profit or loss | 16 372.00 | 16 372.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 14 500.00 | 14 500.00 | ||
490 Total Fixed Assets (Gross Value) | 14 500.00 | 14 500.00 | ||
492 Total Fixed Assets (Increases) | 14 500.00 | 14 500.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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