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BALANCE SHEET (
2017-12-28)
THE LIST OF BALANCE SHEET : LE PETIT MARCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Complete |
| 2021-07-20 | Public | 2020-12-31 | Complete |
| 2020-08-27 | Public | 2019-12-31 | Complete |
| 2019-12-20 | Public | 2018-12-31 | Simplified |
| 2017-12-28 | Public | 2016-12-31 | Simplified |
| Name | LE PETIT MARCHE |
| Siren | 821402229 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 23356 |
| Management number | 2016B06521 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 BAGNOLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 877.00 | 877.00 | 877.00 | |
084 Cash | 16 015.00 | 16 015.00 | 16 015.00 | |
096 Total Current Assets + Prepaid Expenses | 16 892.00 | 16 892.00 | 16 892.00 | |
110 Total Assets | 16 892.00 | 16 892.00 | 16 892.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -15 746.00 | |||
142 Total Equity - Total I | -14 746.00 | |||
166 Suppliers and related accounts | 4 105.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 673.00 | |||
172 Other debts | 27 533.00 | |||
176 Total debts | 31 637.00 | |||
180 Liabilities Total | 16 892.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 908.00 | 17 908.00 | ||
232 Total operating income excluding VAT | 17 908.00 | 17 908.00 | ||
234 Purchases of goods (including customs duties) | 3 476.00 | 3 476.00 | ||
242 Other external expenses | 16 069.00 | 16 069.00 | ||
250 Staff compensation | 5 867.00 | 5 867.00 | ||
252 Social security contributions | 1 408.00 | 1 408.00 | ||
264 Total operating expenses | 26 820.00 | 26 820.00 | ||
270 Operating profit | -8 912.00 | -8 912.00 | ||
300 Exceptional expenses | 6 834.00 | 6 834.00 | ||
310 Profit or loss | -15 746.00 | -15 746.00 | ||
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