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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : MARCHE GOURMAND MAUZACAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | MARCHE GOURMAND MAUZACAIS |
| Siren | 814310652 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/029786 |
| Management number | 2015B03576 |
| Activity code | 4721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31410 MAUZAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 131.00 | 2 719.00 | 8 411.00 | 11 131.00 |
040 Financial Assets | 520.00 | 520.00 | 520.00 | |
044 Total Fixed Assets | 11 651.00 | 2 719.00 | 8 931.00 | 11 651.00 |
060 Merchandise inventory | 7 275.00 | 7 275.00 | 7 275.00 | |
064 Advances and down payments on orders | 800.00 | 800.00 | 800.00 | |
072 Receivables – Other | 5 295.00 | 5 295.00 | 5 295.00 | |
080 Sellable securities | 1 500.00 | 1 500.00 | 1 500.00 | |
084 Cash | 6 338.00 | 6 338.00 | 6 338.00 | |
096 Total Current Assets + Prepaid Expenses | 21 209.00 | 21 209.00 | 21 209.00 | |
110 Total Assets | 32 860.00 | 2 719.00 | 30 141.00 | 32 860.00 |
120 Share or Individual Capital | 4 500.00 | |||
136 Profit for the Year | -26 638.00 | |||
142 Total Equity - Total I | -22 138.00 | |||
166 Suppliers and related accounts | 13 515.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 770.00 | |||
172 Other debts | 38 764.00 | |||
176 Total debts | 52 279.00 | |||
180 Liabilities Total | 30 141.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 651.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 122 448.00 | 122 448.00 | ||
218 Production of services sold - France | 564.00 | 564.00 | ||
230 Other income | 1 904.00 | 1 904.00 | ||
232 Total operating income excluding VAT | 124 917.00 | 124 917.00 | ||
234 Purchases of goods (including customs duties) | 88 872.00 | 88 872.00 | ||
236 Inventory change (goods) | -7 275.00 | -7 275.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 539.00 | 539.00 | ||
242 Other external expenses | 35 562.00 | 35 562.00 | ||
243 (including business tax) | 128.00 | 128.00 | ||
244 Taxes, duties and similar payments | 552.00 | 552.00 | ||
250 Staff compensation | 27 457.00 | 27 457.00 | ||
252 Social security contributions | 2 896.00 | 2 896.00 | ||
254 Depreciation and amortization | 2 719.00 | 2 719.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 151 327.00 | 151 327.00 | ||
270 Operating profit | -26 410.00 | -26 410.00 | ||
294 Financial expenses | 220.00 | 220.00 | ||
300 Exceptional expenses | 7.00 | 7.00 | ||
310 Profit or loss | -26 638.00 | -26 638.00 | ||
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