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BALANCE SHEET (
2023-01-31)
THE LIST OF BALANCE SHEET : SUPERETTE BLOMET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Public | 2021-12-31 | Simplified |
| Name | SUPERETTE BLOMET |
| Siren | 892799669 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 4424 |
| Management number | 2021B00952 |
| Activity code | 4638B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 13 800.00 | 13 800.00 | 13 800.00 | |
044 Total Fixed Assets | 13 800.00 | 13 800.00 | 13 800.00 | |
060 Merchandise inventory | 19 546.00 | 19 546.00 | 19 546.00 | |
072 Receivables – Other | 4 196.00 | 4 196.00 | 4 196.00 | |
084 Cash | 8 497.00 | 8 497.00 | 8 497.00 | |
096 Total Current Assets + Prepaid Expenses | 32 239.00 | 32 239.00 | 32 239.00 | |
110 Total Assets | 46 039.00 | 46 039.00 | 46 039.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 2 297.00 | |||
142 Total Equity - Total I | 4 297.00 | |||
156 Loans and similar debts | 35 423.00 | |||
166 Suppliers and related accounts | 5 790.00 | |||
172 Other debts | 529.00 | |||
176 Total debts | 41 742.00 | |||
180 Liabilities Total | 46 039.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 56 814.00 | 56 814.00 | ||
218 Production of services sold - France | 2 838.00 | 2 838.00 | ||
232 Total operating income excluding VAT | 59 652.00 | 59 652.00 | ||
234 Purchases of goods (including customs duties) | 41 730.00 | 41 730.00 | ||
236 Inventory change (goods) | -19 546.00 | -19 546.00 | ||
242 Other external expenses | 31 848.00 | 31 848.00 | ||
250 Staff compensation | 2 862.00 | 2 862.00 | ||
252 Social security contributions | 56.00 | 56.00 | ||
264 Total operating expenses | 56 950.00 | 56 950.00 | ||
270 Operating profit | 2 702.00 | 2 702.00 | ||
306 Income tax's | 405.00 | 405.00 | ||
310 Profit or loss | 2 297.00 | 2 297.00 | ||
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