Grow your business safely with MINIMARKET DE ROLLANCOURT
All the information you need about MINIMARKET DE ROLLANCOURT to develop and secure your business in France
M
HOME >
CORPORATES
>
MINIMARKET DE ROLLANCOURT >
BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : MINIMARKET DE ROLLANCOURT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-05 | Public | 2017-09-30 | Complete |
| 2017-06-12 | Public | 2016-09-30 | Complete |
| Name | MINIMARKET DE ROLLANCOURT |
| Siren | 810619585 |
| Closing | 2016-09-30 |
| Registry code | 6201 |
| Registration number | 3284 |
| Management number | 2015B00451 |
| Activity code | 4711B |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62800 Lievin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 18 000.00 | 2 670.00 | 15 330.00 | 18 000.00 |
AR Technical installations, industrial equipment and tools | 2 000.00 | 593.00 | 1 407.00 | 2 000.00 |
BJ TOTAL (I) | 20 000.00 | 3 263.00 | 16 737.00 | 20 000.00 |
BT Goods | 8 926.00 | 8 926.00 | 8 926.00 | |
BX Customers and related accounts | 1 088.00 | 1 088.00 | 1 088.00 | |
CF Cash and cash equivalents | 228.00 | 228.00 | 228.00 | |
CJ TOTAL (II) | 13 132.00 | 13 132.00 | 13 132.00 | |
CO Grand total (0 to V) | 33 132.00 | 3 263.00 | 29 869.00 | 33 132.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 836.00 | 13 836.00 | ||
DL TOTAL (I) | 15 836.00 | 15 836.00 | ||
DX Trade payables and related accounts | 5 089.00 | 5 089.00 | ||
EC TOTAL (IV) | 14 033.00 | 14 033.00 | ||
EE Grand total (I to V) | 29 869.00 | 29 869.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 210 056.00 | 210 056.00 | 210 056.00 | |
FJ Net sales | 210 056.00 | 210 056.00 | 210 056.00 | |
FQ Other income | 107.00 | |||
FR Total operating income (I) | 210 163.00 | |||
FS Purchases of goods (including customs duties) | 146 455.00 | |||
FT Inventory change (goods) | -8 926.00 | |||
FW Other purchases and external expenses | 31 600.00 | |||
FX Taxes, duties, and similar payments | 653.00 | |||
FY Salaries and Wages | 15 671.00 | |||
FZ Social Security Contributions | 5 181.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 263.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 193 899.00 | |||
GG - OPERATING RESULT (I - II) | 16 264.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 16 264.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 428.00 | 2 428.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 210 163.00 | 210 163.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 196 327.00 | 196 327.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 836.00 | 13 836.00 | ||
all companies in France
Complete and comprehensive database.
