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BALANCE SHEET (
2018-02-02)
THE LIST OF BALANCE SHEET : BAGNEUX MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2018-02-02 | Public | 2016-12-31 | Simplified |
| 2017-03-27 | Public | 2015-12-31 | Simplified |
| Name | BAGNEUX MARKET |
| Siren | 810931618 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 3904 |
| Management number | 2015B03126 |
| Activity code | 4711B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 BAGNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
040 Financial Assets | 2 052.00 | 2 052.00 | 2 052.00 | |
044 Total Fixed Assets | 17 052.00 | 17 052.00 | 17 052.00 | |
060 Merchandise inventory | 3 425.00 | 3 425.00 | 3 425.00 | |
072 Receivables – Other | 6 572.00 | 6 572.00 | 6 572.00 | |
084 Cash | 701.00 | 701.00 | 701.00 | |
096 Total Current Assets + Prepaid Expenses | 10 699.00 | 10 699.00 | 10 699.00 | |
110 Total Assets | 27 751.00 | 27 751.00 | 27 751.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3 286.00 | |||
136 Profit for the Year | 7 454.00 | |||
142 Total Equity - Total I | 11 739.00 | |||
156 Loans and similar debts | 1 152.00 | |||
166 Suppliers and related accounts | 6 216.00 | |||
172 Other debts | 8 643.00 | |||
176 Total debts | 16 011.00 | |||
180 Liabilities Total | 27 751.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 76 053.00 | 76 053.00 | ||
218 Production of services sold - France | 1 036.00 | 1 036.00 | ||
232 Total operating income excluding VAT | 77 089.00 | 77 089.00 | ||
234 Purchases of goods (including customs duties) | 43 877.00 | 43 877.00 | ||
242 Other external expenses | 14 123.00 | 14 123.00 | ||
244 Taxes, duties and similar payments | 110.00 | 110.00 | ||
250 Staff compensation | 8 919.00 | 8 919.00 | ||
252 Social security contributions | 1 382.00 | 1 382.00 | ||
264 Total operating expenses | 68 411.00 | 68 411.00 | ||
270 Operating profit | 8 678.00 | 8 678.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
306 Income tax's | 1 221.00 | 1 221.00 | ||
310 Profit or loss | 7 454.00 | 7 454.00 | ||
374 Amount of VAT collected | 10 455.00 | 10 455.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 052.00 | 17 052.00 | ||
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