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BALANCE SHEET (
2022-12-05)
THE LIST OF BALANCE SHEET : FRESH SUPERMARCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Simplified |
| Name | FRESH SUPERMARCHE |
| Siren | 898006903 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 32904 |
| Management number | 2021B02716 |
| Activity code | 4729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
014 Intangible Assets - Other | 2 800.00 | 700.00 | 2 100.00 | 2 800.00 |
040 Financial Assets | 7 050.00 | 7 050.00 | 7 050.00 | |
044 Total Fixed Assets | 49 850.00 | 700.00 | 49 150.00 | 49 850.00 |
060 Merchandise inventory | 2 421.00 | 2 421.00 | 2 421.00 | |
072 Receivables – Other | 1 126.00 | 1 126.00 | 1 126.00 | |
084 Cash | 7 192.00 | 7 192.00 | 7 192.00 | |
096 Total Current Assets + Prepaid Expenses | 10 739.00 | 10 739.00 | 10 739.00 | |
110 Total Assets | 60 589.00 | 700.00 | 59 889.00 | 60 589.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 428.00 | |||
142 Total Equity - Total I | 2 428.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 200.00 | |||
172 Other debts | 57 461.00 | |||
176 Total debts | 57 461.00 | |||
180 Liabilities Total | 59 889.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 116 045.00 | 116 045.00 | ||
232 Total operating income excluding VAT | 116 045.00 | 116 045.00 | ||
234 Purchases of goods (including customs duties) | 77 037.00 | 77 037.00 | ||
236 Inventory change (goods) | -2 421.00 | -2 421.00 | ||
242 Other external expenses | 28 604.00 | 28 604.00 | ||
244 Taxes, duties and similar payments | 92.00 | 92.00 | ||
250 Staff compensation | 7 502.00 | 7 502.00 | ||
252 Social security contributions | 2 851.00 | 2 851.00 | ||
254 Depreciation and amortization | 700.00 | 700.00 | ||
264 Total operating expenses | 114 365.00 | 114 365.00 | ||
270 Operating profit | 1 680.00 | 1 680.00 | ||
306 Income tax's | 252.00 | 252.00 | ||
310 Profit or loss | 1 428.00 | 1 428.00 | ||
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