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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : GRAND MARCHE DE MARCORY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-02 | Public | 2015-12-31 | Simplified |
| Name | GRAND MARCHE DE MARCORY |
| Siren | 808292288 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 65749 |
| Management number | 2014B25328 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 24 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 100.00 | 15 100.00 | 15 100.00 | |
028 Tangible Assets | 3 765.00 | 471.00 | 3 294.00 | 3 765.00 |
040 Financial Assets | 4 125.00 | 4 125.00 | 4 125.00 | |
044 Total Fixed Assets | 22 990.00 | 471.00 | 22 519.00 | 22 990.00 |
060 Merchandise inventory | 2 683.00 | 2 683.00 | 2 683.00 | |
072 Receivables – Other | 7 461.00 | 7 461.00 | 7 461.00 | |
080 Sellable securities | 40.00 | 40.00 | 40.00 | |
084 Cash | 2 271.00 | 2 271.00 | 2 271.00 | |
096 Total Current Assets + Prepaid Expenses | 12 455.00 | 12 455.00 | 12 455.00 | |
110 Total Assets | 35 445.00 | 471.00 | 34 975.00 | 35 445.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 520.00 | |||
142 Total Equity - Total I | 1 520.00 | |||
156 Loans and similar debts | 787.00 | |||
166 Suppliers and related accounts | 10 513.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 477.00 | |||
172 Other debts | 22 155.00 | |||
176 Total debts | 33 455.00 | |||
180 Liabilities Total | 34 975.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 84 608.00 | 84 608.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 84 609.00 | 84 609.00 | ||
234 Purchases of goods (including customs duties) | 40 201.00 | 40 201.00 | ||
236 Inventory change (goods) | -2 683.00 | -2 683.00 | ||
242 Other external expenses | 45 469.00 | 45 469.00 | ||
243 (including business tax) | 178.00 | 178.00 | ||
244 Taxes, duties and similar payments | 400.00 | 400.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
254 Depreciation and amortization | 471.00 | 471.00 | ||
262 Other expenses | 231.00 | 231.00 | ||
264 Total operating expenses | 84 089.00 | 84 089.00 | ||
270 Operating profit | 520.00 | 520.00 | ||
310 Profit or loss | 520.00 | 520.00 | ||
374 Amount of VAT collected | 4 934.00 | 4 934.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 15 100.00 | 15 100.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 765.00 | 3 765.00 | ||
482 INCREASES Financial Assets | 4 125.00 | 4 125.00 | ||
492 Total Fixed Assets (Increases) | 22 990.00 | 22 990.00 | ||
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