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BALANCE SHEET (
2017-03-14)
THE LIST OF BALANCE SHEET : AU MARCHE OUVERT SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-01 | Public | 2019-12-31 | Simplified |
| 2020-02-19 | Public | 2018-12-31 | Simplified |
| 2018-12-11 | Public | 2017-12-31 | Simplified |
| 2018-01-26 | Public | 2016-12-31 | Simplified |
| 2017-03-14 | Public | 2015-12-31 | Simplified |
| Name | AU MARCHE OUVERT SARL |
| Siren | 479270225 |
| Closing | 2015-12-31 |
| Registry code | 6852 |
| Registration number | 755 |
| Management number | 2004B00842 |
| Activity code | 4719B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68200 Mulhouse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 687.00 | 18 687.00 | 18 687.00 | |
044 Total Fixed Assets | 18 687.00 | 18 687.00 | 18 687.00 | |
060 Merchandise inventory | 3 338.00 | 3 338.00 | 3 338.00 | |
072 Receivables – Other | 2 561.00 | 2 561.00 | 2 561.00 | |
084 Cash | 3 876.00 | 3 876.00 | 3 876.00 | |
096 Total Current Assets + Prepaid Expenses | 9 775.00 | 9 775.00 | 9 775.00 | |
110 Total Assets | 28 462.00 | 18 687.00 | 9 775.00 | 28 462.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -7 335.00 | |||
136 Profit for the Year | 1 980.00 | |||
142 Total Equity - Total I | 145.00 | |||
166 Suppliers and related accounts | 138.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 871.00 | |||
172 Other debts | 9 492.00 | |||
176 Total debts | 9 630.00 | |||
180 Liabilities Total | 9 775.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 6.00 | 6.00 | ||
210 Sales of goods - France | 133 108.00 | 133 108.00 | ||
226 Operating subsidies received | 2 405.00 | 2 405.00 | ||
230 Other income | 292.00 | 292.00 | ||
232 Total operating income excluding VAT | 135 805.00 | 135 805.00 | ||
234 Purchases of goods (including customs duties) | 72 007.00 | 72 007.00 | ||
236 Inventory change (goods) | 176.00 | 176.00 | ||
242 Other external expenses | 40 814.00 | 40 814.00 | ||
243 (including business tax) | 1 210.00 | 1 210.00 | ||
244 Taxes, duties and similar payments | 1 686.00 | 1 686.00 | ||
250 Staff compensation | 17 853.00 | 17 853.00 | ||
252 Social security contributions | 1 103.00 | 1 103.00 | ||
264 Total operating expenses | 133 639.00 | 133 639.00 | ||
270 Operating profit | 2 166.00 | 2 166.00 | ||
294 Financial expenses | 186.00 | 186.00 | ||
310 Profit or loss | 1 980.00 | 1 980.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 358.00 | 10 358.00 | ||
378 Amount of deductible VAT on goods and services | 9 194.00 | 9 194.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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