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BALANCE SHEET (
2018-02-05)
THE LIST OF BALANCE SHEET : SERVICE MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-09 | Public | 2017-12-31 | Simplified |
| 2018-10-03 | Public | 2016-12-31 | Simplified |
| 2018-02-05 | Public | 2015-12-31 | Simplified |
| Name | SERVICE MARKET |
| Siren | 805185501 |
| Closing | 2015-12-31 |
| Registry code | 6201 |
| Registration number | 757 |
| Management number | 2014B01152 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62710 Courrières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 500.00 | 500.00 | 500.00 | |
060 Merchandise inventory | 9 162.00 | 9 162.00 | 9 162.00 | |
072 Receivables – Other | 828.00 | 828.00 | 828.00 | |
084 Cash | 2 562.00 | 2 562.00 | 2 562.00 | |
096 Total Current Assets + Prepaid Expenses | 12 553.00 | 12 553.00 | 12 553.00 | |
110 Total Assets | 13 053.00 | 13 053.00 | 13 053.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 380.00 | |||
142 Total Equity - Total I | 1 380.00 | |||
166 Suppliers and related accounts | 7 617.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 376.00 | |||
172 Other debts | 4 056.00 | |||
176 Total debts | 11 672.00 | |||
180 Liabilities Total | 13 053.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 123 844.00 | 123 844.00 | ||
230 Other income | 3 258.00 | 3 258.00 | ||
232 Total operating income excluding VAT | 127 102.00 | 127 102.00 | ||
234 Purchases of goods (including customs duties) | 92 877.00 | 92 877.00 | ||
236 Inventory change (goods) | -9 162.00 | -9 162.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 328.00 | 328.00 | ||
242 Other external expenses | 26 661.00 | 26 661.00 | ||
244 Taxes, duties and similar payments | 864.00 | 864.00 | ||
250 Staff compensation | 13 805.00 | 13 805.00 | ||
252 Social security contributions | 1 345.00 | 1 345.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 126 722.00 | 126 722.00 | ||
270 Operating profit | 380.00 | 380.00 | ||
310 Profit or loss | 380.00 | 380.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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