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BALANCE SHEET (
2017-12-28)
THE LIST OF BALANCE SHEET : CITY MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-28 | Public | 2016-12-31 | Simplified |
| Name | CITY MARKET |
| Siren | 793171497 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 6120 |
| Management number | 2013B00494 |
| Activity code | 4711B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13800 Istres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 095.00 | 450.00 | 645.00 | 1 095.00 |
044 Total Fixed Assets | 1 095.00 | 450.00 | 645.00 | 1 095.00 |
110 Total Assets | 1 095.00 | 450.00 | 645.00 | 1 095.00 |
120 Share or Individual Capital | 1 500.00 | |||
142 Total Equity - Total I | 1 500.00 | |||
176 Total debts | 1 500.00 | |||
180 Liabilities Total | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 38 557.00 | 38 557.00 | ||
232 Total operating income excluding VAT | 38 557.00 | 38 557.00 | ||
234 Purchases of goods (including customs duties) | 40 302.00 | 40 302.00 | ||
242 Other external expenses | 6 388.00 | 6 388.00 | ||
244 Taxes, duties and similar payments | 8 747.00 | 8 747.00 | ||
254 Depreciation and amortization | 450.00 | 450.00 | ||
264 Total operating expenses | 55 887.00 | 55 887.00 | ||
270 Operating profit | -17 330.00 | -17 330.00 | ||
294 Financial expenses | 1 436.00 | 1 436.00 | ||
310 Profit or loss | -18 766.00 | -18 766.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 3 916.00 | 3 916.00 | ||
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