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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : Y Y S SUPERMARCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| Name | Y Y S SUPERMARCHE |
| Siren | 899095046 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 29696 |
| Management number | 2021B03633 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94190 Villeneuve-Saint-Georges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 900.00 | 900.00 | 900.00 | |
060 Merchandise inventory | 6 500.00 | 6 500.00 | 6 500.00 | |
084 Cash | 6 546.00 | 6 546.00 | 6 546.00 | |
096 Total Current Assets + Prepaid Expenses | 13 046.00 | 13 046.00 | 13 046.00 | |
110 Total Assets | 13 946.00 | 13 946.00 | 13 946.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 7 088.00 | |||
142 Total Equity - Total I | 10 088.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 091.00 | |||
172 Other debts | 1 014.00 | |||
176 Total debts | 1 014.00 | |||
180 Liabilities Total | 11 102.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 73 286.00 | 73 286.00 | ||
232 Total operating income excluding VAT | 73 286.00 | 73 286.00 | ||
234 Purchases of goods (including customs duties) | 35 765.00 | 35 765.00 | ||
236 Inventory change (goods) | -6 500.00 | -6 500.00 | ||
242 Other external expenses | 15 444.00 | 15 444.00 | ||
250 Staff compensation | 19 315.00 | 19 315.00 | ||
252 Social security contributions | 788.00 | 788.00 | ||
264 Total operating expenses | 64 812.00 | 64 812.00 | ||
270 Operating profit | 8 474.00 | 8 474.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 1 251.00 | 1 251.00 | ||
310 Profit or loss | 7 088.00 | 7 088.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 450.00 | 6 450.00 | ||
378 Amount of deductible VAT on goods and services | 6 981.00 | 6 981.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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