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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : MARCHE ORIENTAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2020-06-30 | Complete |
| 2020-07-21 | Public | 2019-06-30 | Simplified |
| 2019-05-16 | Public | 2018-06-30 | Simplified |
| 2018-07-19 | Public | 2017-06-30 | Simplified |
| 2017-07-18 | Public | 2016-06-30 | Simplified |
| Name | MARCHE ORIENTAL |
| Siren | 814573044 |
| Closing | 2016-06-30 |
| Registry code | 6852 |
| Registration number | 3887 |
| Management number | 2015B00907 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68100 Mulhouse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 474.00 | 2 067.00 | 15 407.00 | 17 474.00 |
044 Total Fixed Assets | 17 474.00 | 2 067.00 | 15 407.00 | 17 474.00 |
060 Merchandise inventory | 18 004.00 | 18 004.00 | 18 004.00 | |
072 Receivables – Other | 1 844.00 | 1 844.00 | 1 844.00 | |
084 Cash | 19 743.00 | 19 743.00 | 19 743.00 | |
096 Total Current Assets + Prepaid Expenses | 39 591.00 | 39 591.00 | 39 591.00 | |
110 Total Assets | 57 066.00 | 2 067.00 | 54 998.00 | 57 066.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 150.00 | |||
142 Total Equity - Total I | 4 150.00 | |||
166 Suppliers and related accounts | 30 437.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 217.00 | |||
172 Other debts | 20 411.00 | |||
176 Total debts | 50 848.00 | |||
180 Liabilities Total | 54 998.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 474.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 232 446.00 | 232 446.00 | ||
230 Other income | 26.00 | 26.00 | ||
232 Total operating income excluding VAT | 232 472.00 | 232 472.00 | ||
234 Purchases of goods (including customs duties) | 223 014.00 | 223 014.00 | ||
236 Inventory change (goods) | -18 004.00 | -18 004.00 | ||
242 Other external expenses | 7 331.00 | 7 331.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 12 504.00 | 12 504.00 | ||
252 Social security contributions | 1 575.00 | 1 575.00 | ||
254 Depreciation and amortization | 2 067.00 | 2 067.00 | ||
264 Total operating expenses | 228 489.00 | 228 489.00 | ||
270 Operating profit | 3 983.00 | 3 983.00 | ||
294 Financial expenses | 277.00 | 277.00 | ||
306 Income tax's | 556.00 | 556.00 | ||
310 Profit or loss | 3 150.00 | 3 150.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 17 475.00 | 17 475.00 | ||
492 Total Fixed Assets (Increases) | 17 475.00 | 17 475.00 | ||
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