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BALANCE SHEET (
2018-01-10)
THE LIST OF BALANCE SHEET : SASU CENTRAL MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Public | 2019-12-31 | Simplified |
| 2019-02-18 | Public | 2017-12-31 | Simplified |
| 2018-01-10 | Public | 2016-12-31 | Simplified |
| 2017-04-21 | Public | 2015-12-31 | Simplified |
| Name | SASU CENTRAL MARKET |
| Siren | 808052344 |
| Closing | 2016-12-31 |
| Registry code | 0401 |
| Registration number | 85 |
| Management number | 2014B00434 |
| Activity code | 4711B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-01-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04100 Manosque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 069.00 | 2 624.00 | 1 445.00 | 4 069.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 4 119.00 | 2 624.00 | 1 495.00 | 4 119.00 |
050 Raw materials, supplies, in progress | 2 400.00 | 2 400.00 | 2 400.00 | |
068 Receivables – Trade and related accounts | 899.00 | 899.00 | 899.00 | |
072 Receivables – Other | 23 053.00 | 23 053.00 | 23 053.00 | |
084 Cash | 12 925.00 | 12 925.00 | 12 925.00 | |
096 Total Current Assets + Prepaid Expenses | 39 277.00 | 39 277.00 | 39 277.00 | |
110 Total Assets | 43 396.00 | 2 624.00 | 40 772.00 | 43 396.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 15 460.00 | |||
136 Profit for the Year | -8 268.00 | |||
142 Total Equity - Total I | 12 692.00 | |||
166 Suppliers and related accounts | 8 551.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 575.00 | |||
172 Other debts | 19 529.00 | |||
176 Total debts | 28 080.00 | |||
180 Liabilities Total | 40 772.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 81 893.00 | 81 893.00 | ||
210 Sales of goods - France | 174 190.00 | 169 500.00 | 174 190.00 | |
232 Total operating income excluding VAT | 174 190.00 | 169 500.00 | 174 190.00 | |
234 Purchases of goods (including customs duties) | 112 659.00 | 105 119.00 | 112 659.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 285.00 | |||
240 Inventory changes (raw materials and supplies) | -5 100.00 | 2 700.00 | -5 100.00 | |
242 Other external expenses | 33 515.00 | 16 940.00 | 33 515.00 | |
244 Taxes, duties and similar payments | 924.00 | 147.00 | 924.00 | |
250 Staff compensation | 22 980.00 | 22 000.00 | 22 980.00 | |
252 Social security contributions | 5 500.00 | 5 500.00 | ||
254 Depreciation and amortization | 1 457.00 | 1 167.00 | 1 457.00 | |
264 Total operating expenses | 171 935.00 | 149 358.00 | 171 935.00 | |
270 Operating profit | 2 255.00 | 20 142.00 | 2 255.00 | |
290 Exceptional income | 1.00 | 3.00 | 1.00 | |
294 Financial expenses | 1 388.00 | 1 367.00 | 1 388.00 | |
300 Exceptional expenses | 10 005.00 | 2.00 | 10 005.00 | |
306 Income tax's | -869.00 | 2 816.00 | -869.00 | |
310 Profit or loss | -8 268.00 | 15 960.00 | -8 268.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 069.00 | 4 069.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 335.00 | 21 335.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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