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BALANCE SHEET (
2017-04-21)
THE LIST OF BALANCE SHEET : SASU CENTRAL MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Public | 2019-12-31 | Simplified |
| 2019-02-18 | Public | 2017-12-31 | Simplified |
| 2018-01-10 | Public | 2016-12-31 | Simplified |
| 2017-04-21 | Public | 2015-12-31 | Simplified |
| Name | SASU CENTRAL MARKET |
| Siren | 808052344 |
| Closing | 2015-12-31 |
| Registry code | 0401 |
| Registration number | 756 |
| Management number | 2014B00434 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04100 Manosque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 069.00 | 1 167.00 | 2 902.00 | 4 069.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 4 119.00 | 1 167.00 | 2 952.00 | 4 119.00 |
050 Raw materials, supplies, in progress | -2 700.00 | -2 700.00 | -2 700.00 | |
068 Receivables – Trade and related accounts | 707.00 | 707.00 | 707.00 | |
072 Receivables – Other | 16 248.00 | 16 248.00 | 16 248.00 | |
084 Cash | 12 926.00 | 12 926.00 | 12 926.00 | |
096 Total Current Assets + Prepaid Expenses | 27 181.00 | 27 181.00 | 27 181.00 | |
110 Total Assets | 31 299.00 | 1 167.00 | 30 132.00 | 31 299.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 15 960.00 | |||
142 Total Equity - Total I | 20 960.00 | |||
166 Suppliers and related accounts | 2 530.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 826.00 | |||
172 Other debts | 6 642.00 | |||
176 Total debts | 9 172.00 | |||
180 Liabilities Total | 30 132.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 069.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 86 116.00 | 86 116.00 | ||
210 Sales of goods - France | 169 500.00 | 169 500.00 | ||
232 Total operating income excluding VAT | 169 500.00 | 169 500.00 | ||
234 Purchases of goods (including customs duties) | 105 119.00 | 105 119.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 285.00 | 1 285.00 | ||
240 Inventory changes (raw materials and supplies) | 2 700.00 | 2 700.00 | ||
242 Other external expenses | 16 940.00 | 16 940.00 | ||
244 Taxes, duties and similar payments | 147.00 | 147.00 | ||
250 Staff compensation | 22 000.00 | 22 000.00 | ||
254 Depreciation and amortization | 1 167.00 | 1 167.00 | ||
264 Total operating expenses | 149 358.00 | 149 358.00 | ||
270 Operating profit | 20 142.00 | 20 142.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
294 Financial expenses | 1 367.00 | 1 367.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
306 Income tax's | 2 816.00 | 2 816.00 | ||
310 Profit or loss | 15 960.00 | 15 960.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 069.00 | 4 069.00 | ||
492 Total Fixed Assets (Increases) | 4 069.00 | 4 069.00 | ||
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