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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : MON PETIT MARCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | MON PETIT MARCHE |
| Siren | 818713281 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 7028 |
| Management number | 2016B00403 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84750 Caseneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 344.00 | 1 156.00 | 1 500.00 |
044 Total Fixed Assets | 1 500.00 | 344.00 | 1 156.00 | 1 500.00 |
060 Merchandise inventory | 3 015.00 | 3 015.00 | 3 015.00 | |
072 Receivables – Other | 1 354.00 | 1 354.00 | 1 354.00 | |
084 Cash | 1 407.00 | 1 407.00 | 1 407.00 | |
096 Total Current Assets + Prepaid Expenses | 5 776.00 | 5 776.00 | 5 776.00 | |
110 Total Assets | 7 276.00 | 344.00 | 6 932.00 | 7 276.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 1 317.00 | |||
142 Total Equity - Total I | 2 817.00 | |||
166 Suppliers and related accounts | 656.00 | |||
172 Other debts | 3 459.00 | |||
176 Total debts | 4 115.00 | |||
180 Liabilities Total | 6 932.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 53 617.00 | 53 617.00 | ||
232 Total operating income excluding VAT | 53 617.00 | 53 617.00 | ||
234 Purchases of goods (including customs duties) | 27 290.00 | 27 290.00 | ||
236 Inventory change (goods) | -3 015.00 | -3 015.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 229.00 | 229.00 | ||
242 Other external expenses | 5 221.00 | 5 221.00 | ||
244 Taxes, duties and similar payments | 1 286.00 | 1 286.00 | ||
250 Staff compensation | 17 466.00 | 17 466.00 | ||
252 Social security contributions | 3 393.00 | 3 393.00 | ||
254 Depreciation and amortization | 344.00 | 344.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 52 228.00 | 52 228.00 | ||
270 Operating profit | 1 389.00 | 1 389.00 | ||
294 Financial expenses | 23.00 | 23.00 | ||
306 Income tax's | 52.00 | 52.00 | ||
310 Profit or loss | 1 317.00 | 1 317.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 949.00 | 2 949.00 | ||
378 Amount of deductible VAT on goods and services | 2 325.00 | 2 325.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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