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BALANCE SHEET (
2022-10-31)
THE LIST OF BALANCE SHEET : EKANAYAKI SUPERMARCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Simplified |
| Name | EKANAYAKI SUPERMARCHE |
| Siren | 891733891 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 30173 |
| Management number | 2020B07346 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-31 |
| 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 |
010 Intangible Assets - Goodwill | 110 000.00 | 110 000.00 | 110 000.00 | |
040 Financial Assets | 3 111.00 | 3 111.00 | 3 111.00 | |
044 Total Fixed Assets | 113 111.00 | 113 111.00 | 113 111.00 | |
060 Merchandise inventory | 10 504.00 | 10 504.00 | 10 504.00 | |
072 Receivables – Other | 175.00 | 175.00 | 175.00 | |
084 Cash | 7 859.00 | 7 859.00 | 7 859.00 | |
096 Total Current Assets + Prepaid Expenses | 18 538.00 | 18 538.00 | 18 538.00 | |
110 Total Assets | 131 649.00 | 131 649.00 | 131 649.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 2 240.00 | |||
142 Total Equity - Total I | 7 240.00 | |||
156 Loans and similar debts | 29 092.00 | |||
166 Suppliers and related accounts | 2 657.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 89 428.00 | |||
172 Other debts | 92 660.00 | |||
176 Total debts | 124 409.00 | |||
180 Liabilities Total | 131 649.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 186 811.00 | 186 811.00 | ||
232 Total operating income excluding VAT | 186 811.00 | 186 811.00 | ||
234 Purchases of goods (including customs duties) | 138 051.00 | 138 051.00 | ||
236 Inventory change (goods) | -2 013.00 | -2 013.00 | ||
242 Other external expenses | 37 282.00 | 37 282.00 | ||
250 Staff compensation | 11 137.00 | 11 137.00 | ||
252 Social security contributions | 101.00 | 101.00 | ||
264 Total operating expenses | 184 558.00 | 184 558.00 | ||
270 Operating profit | 2 253.00 | 2 253.00 | ||
280 Financial income | 382.00 | 382.00 | ||
306 Income tax's | 395.00 | 395.00 | ||
310 Profit or loss | 2 240.00 | 2 240.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 113 111.00 | 113 111.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 153.00 | 18 153.00 | ||
378 Amount of deductible VAT on goods and services | 15 242.00 | 15 242.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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