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BALANCE SHEET (
2017-03-27)
THE LIST OF BALANCE SHEET : BAGNEUX MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2018-02-02 | Public | 2016-12-31 | Simplified |
| 2017-03-27 | Public | 2015-12-31 | Simplified |
| Name | BAGNEUX MARKET |
| Siren | 810931618 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 11744 |
| Management number | 2015B03126 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 BAGNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
040 Financial Assets | 2 052.00 | 2 052.00 | 2 052.00 | |
044 Total Fixed Assets | 17 052.00 | 17 052.00 | 17 052.00 | |
060 Merchandise inventory | 3 425.00 | 3 425.00 | 3 425.00 | |
072 Receivables – Other | 5 051.00 | 5 051.00 | 5 051.00 | |
084 Cash | 522.00 | 522.00 | 522.00 | |
096 Total Current Assets + Prepaid Expenses | 8 998.00 | 8 998.00 | 8 998.00 | |
110 Total Assets | 26 050.00 | 26 050.00 | 26 050.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 286.00 | |||
142 Total Equity - Total I | 4 286.00 | |||
156 Loans and similar debts | 1 874.00 | |||
166 Suppliers and related accounts | 5 026.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 694.00 | |||
172 Other debts | 14 865.00 | |||
176 Total debts | 21 765.00 | |||
180 Liabilities Total | 26 050.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 052.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 40 758.00 | 40 758.00 | ||
218 Production of services sold - France | 226.00 | 226.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 40 985.00 | 40 985.00 | ||
234 Purchases of goods (including customs duties) | 30 450.00 | 30 450.00 | ||
236 Inventory change (goods) | -3 425.00 | -3 425.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 123.00 | 123.00 | ||
242 Other external expenses | 9 971.00 | 9 971.00 | ||
264 Total operating expenses | 37 119.00 | 37 119.00 | ||
270 Operating profit | 3 866.00 | 3 866.00 | ||
306 Income tax's | 580.00 | 580.00 | ||
310 Profit or loss | 3 286.00 | 3 286.00 | ||
374 Amount of VAT collected | 5 625.00 | 5 625.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 15 000.00 | 15 000.00 | ||
482 INCREASES Financial Assets | 2 052.00 | 2 052.00 | ||
492 Total Fixed Assets (Increases) | 17 052.00 | 17 052.00 | ||
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