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BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : Le petit marché d'autrefois
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-15 | Partially confidential | 2019-09-30 | Simplified |
| 2019-06-25 | Public | 2018-09-30 | Simplified |
| 2018-09-18 | Public | 2017-09-30 | Simplified |
| 2017-06-07 | Public | 2016-09-30 | Simplified |
| Name | Le petit marché d'autrefois |
| Siren | 530757939 |
| Closing | 2016-09-30 |
| Registry code | 3102 |
| Registration number | B2017/010766 |
| Management number | 2011B00964 |
| Activity code | 4721Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31180 CASTELMAUROU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 29 340.00 | 29 340.00 | 29 340.00 | |
014 Intangible Assets - Other | 5 743.00 | 5 743.00 | 5 743.00 | |
028 Tangible Assets | 40 412.00 | 25 136.00 | 15 275.00 | 40 412.00 |
040 Financial Assets | 762.00 | 762.00 | 762.00 | |
044 Total Fixed Assets | 76 257.00 | 30 879.00 | 45 378.00 | 76 257.00 |
060 Merchandise inventory | 10 296.00 | 10 296.00 | 10 296.00 | |
072 Receivables – Other | 4 351.00 | 4 351.00 | 4 351.00 | |
084 Cash | 6 414.00 | 6 414.00 | 6 414.00 | |
092 Prepaid expenses | 298.00 | 298.00 | 298.00 | |
096 Total Current Assets + Prepaid Expenses | 21 359.00 | 21 359.00 | 21 359.00 | |
110 Total Assets | 97 616.00 | 30 879.00 | 66 737.00 | 97 616.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -48.00 | |||
136 Profit for the Year | 6 511.00 | |||
142 Total Equity - Total I | 8 463.00 | |||
156 Loans and similar debts | 16 442.00 | |||
166 Suppliers and related accounts | 8 568.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 347.00 | |||
172 Other debts | 33 265.00 | |||
176 Total debts | 58 274.00 | |||
180 Liabilities Total | 66 737.00 | |||
193 Of which financial assets due in less than one year | 762.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 217 663.00 | 218 723.00 | 217 663.00 | |
230 Other income | 5 309.00 | 2 766.00 | 5 309.00 | |
232 Total operating income excluding VAT | 222 972.00 | 221 489.00 | 222 972.00 | |
234 Purchases of goods (including customs duties) | 154 560.00 | 149 701.00 | 154 560.00 | |
236 Inventory change (goods) | -3 518.00 | 1 633.00 | -3 518.00 | |
238 Purchases of raw materials and other supplies (including royalties | -10.00 | -10.00 | ||
242 Other external expenses | 17 803.00 | 18 483.00 | 17 803.00 | |
243 (including business tax) | 596.00 | 596.00 | ||
244 Taxes, duties and similar payments | 1 624.00 | 1 811.00 | 1 624.00 | |
250 Staff compensation | 30 111.00 | 32 768.00 | 30 111.00 | |
252 Social security contributions | 11 278.00 | 11 619.00 | 11 278.00 | |
254 Depreciation and amortization | 5 245.00 | 6 256.00 | 5 245.00 | |
262 Other expenses | 35.00 | 23.00 | 35.00 | |
264 Total operating expenses | 217 129.00 | 222 294.00 | 217 129.00 | |
270 Operating profit | 5 843.00 | -805.00 | 5 843.00 | |
294 Financial expenses | 656.00 | 935.00 | 656.00 | |
306 Income tax's | -1 324.00 | -1 793.00 | -1 324.00 | |
310 Profit or loss | 6 511.00 | 53.00 | 6 511.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 76 257.00 | 76 257.00 | ||
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