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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : AU PETIT MARCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| 2021-11-19 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2019-11-08 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | AU PETIT MARCHE |
| Siren | 480232248 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 13371 |
| Management number | 2005B00266 |
| Activity code | 4711B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 92 081.00 | 79 806.00 | 12 275.00 | 92 081.00 |
040 Financial Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
044 Total Fixed Assets | 95 681.00 | 79 806.00 | 15 875.00 | 95 681.00 |
060 Merchandise inventory | 22 000.00 | 22 000.00 | 22 000.00 | |
072 Receivables – Other | 2 813.00 | 2 813.00 | 2 813.00 | |
084 Cash | 26 588.00 | 26 588.00 | 26 588.00 | |
092 Prepaid expenses | 1 820.00 | 1 820.00 | 1 820.00 | |
096 Total Current Assets + Prepaid Expenses | 53 220.00 | 53 220.00 | 53 220.00 | |
110 Total Assets | 148 901.00 | 79 806.00 | 69 096.00 | 148 901.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -7 497.00 | |||
136 Profit for the Year | 35 554.00 | |||
142 Total Equity - Total I | 36 057.00 | |||
156 Loans and similar debts | 2 890.00 | |||
166 Suppliers and related accounts | 23 204.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 651.00 | |||
172 Other debts | 6 945.00 | |||
176 Total debts | 33 039.00 | |||
180 Liabilities Total | 69 096.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 426 193.00 | 449 020.00 | 426 193.00 | |
218 Production of services sold - France | 1 300.00 | |||
230 Other income | 6 896.00 | 5 101.00 | 6 896.00 | |
232 Total operating income excluding VAT | 433 088.00 | 455 421.00 | 433 088.00 | |
234 Purchases of goods (including customs duties) | 282 428.00 | 271 306.00 | 282 428.00 | |
238 Purchases of raw materials and other supplies (including royalties | 511.00 | 786.00 | 511.00 | |
242 Other external expenses | 44 075.00 | 43 885.00 | 44 075.00 | |
243 (including business tax) | 1 214.00 | 1 214.00 | ||
244 Taxes, duties and similar payments | 2 928.00 | 3 617.00 | 2 928.00 | |
250 Staff compensation | 47 069.00 | 52 493.00 | 47 069.00 | |
252 Social security contributions | 10 567.00 | 20 991.00 | 10 567.00 | |
254 Depreciation and amortization | 8 144.00 | 10 030.00 | 8 144.00 | |
264 Total operating expenses | 395 722.00 | 403 108.00 | 395 722.00 | |
270 Operating profit | 37 366.00 | 52 314.00 | 37 366.00 | |
280 Financial income | 295.00 | 261.00 | 295.00 | |
294 Financial expenses | 138.00 | 290.00 | 138.00 | |
300 Exceptional expenses | 1 970.00 | 379.00 | 1 970.00 | |
310 Profit or loss | 35 554.00 | 51 906.00 | 35 554.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 95 681.00 | 95 681.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 650.00 | 34 650.00 | ||
378 Amount of deductible VAT on goods and services | 27 163.00 | 27 163.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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