Grow your business safely with MARCHE ASIE
All the information you need about MARCHE ASIE to develop and secure your business in France
M
HOME >
CORPORATES
>
MARCHE ASIE >
BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : MARCHE ASIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | MARCHE ASIE |
| Siren | 498088103 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 6526 |
| Management number | 2007B03299 |
| Activity code | 4711B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 PANTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 798.00 | 25 355.00 | 2 443.00 | 27 798.00 |
040 Financial Assets | 10 110.00 | 10 110.00 | 10 110.00 | |
044 Total Fixed Assets | 37 908.00 | 25 355.00 | 12 553.00 | 37 908.00 |
060 Merchandise inventory | 64 056.00 | 64 056.00 | 64 056.00 | |
072 Receivables – Other | 10 734.00 | 10 734.00 | 10 734.00 | |
084 Cash | 31 021.00 | 31 021.00 | 31 021.00 | |
096 Total Current Assets + Prepaid Expenses | 105 812.00 | 105 812.00 | 105 812.00 | |
110 Total Assets | 143 720.00 | 25 355.00 | 118 364.00 | 143 720.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 80 508.00 | |||
136 Profit for the Year | -64 340.00 | |||
142 Total Equity - Total I | 24 969.00 | |||
166 Suppliers and related accounts | 50 412.00 | |||
172 Other debts | 42 984.00 | |||
176 Total debts | 93 396.00 | |||
180 Liabilities Total | 118 364.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 303.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 502 669.00 | 502 669.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 502 675.00 | 502 675.00 | ||
234 Purchases of goods (including customs duties) | 397 665.00 | 397 665.00 | ||
236 Inventory change (goods) | -2 734.00 | -2 734.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 101.00 | 1 101.00 | ||
242 Other external expenses | 105 763.00 | 105 763.00 | ||
243 (including business tax) | 2 889.00 | 2 889.00 | ||
244 Taxes, duties and similar payments | 3 663.00 | 3 663.00 | ||
250 Staff compensation | 54 861.00 | 54 861.00 | ||
252 Social security contributions | 5 427.00 | 5 427.00 | ||
254 Depreciation and amortization | 1 490.00 | 1 490.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 567 241.00 | 567 241.00 | ||
270 Operating profit | -64 565.00 | -64 565.00 | ||
280 Financial income | 225.00 | 225.00 | ||
310 Profit or loss | -64 340.00 | -64 340.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 303.00 | 4 303.00 | ||
490 Total Fixed Assets (Gross Value) | 33 605.00 | 33 605.00 | ||
492 Total Fixed Assets (Increases) | 4 303.00 | 4 303.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 037.00 | 17 037.00 | ||
378 Amount of deductible VAT on goods and services | 14 185.00 | 14 185.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
all companies in France
Complete and comprehensive database.
