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BALANCE SHEET (
2018-02-16)
THE LIST OF BALANCE SHEET : GÜVEN MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-23 | Public | 2017-12-31 | Simplified |
| 2018-02-16 | Public | 2016-12-31 | Simplified |
| Name | GÜVEN MARKET |
| Siren | 791633225 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 1048 |
| Management number | 2013B00425 |
| Activity code | 4711B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77130 MONTEREAU FAULT YONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 107 875.00 | 107 875.00 | 107 875.00 | |
028 Tangible Assets | 10 000.00 | 8 184.00 | 1 816.00 | 10 000.00 |
040 Financial Assets | 2 258.00 | 2 258.00 | 2 258.00 | |
044 Total Fixed Assets | 120 132.00 | 8 184.00 | 111 949.00 | 120 132.00 |
060 Merchandise inventory | 3 832.00 | 3 832.00 | 3 832.00 | |
072 Receivables – Other | 381.00 | 381.00 | 381.00 | |
084 Cash | 6 261.00 | 6 261.00 | 6 261.00 | |
096 Total Current Assets + Prepaid Expenses | 10 475.00 | 10 475.00 | 10 475.00 | |
110 Total Assets | 130 607.00 | 8 184.00 | 122 423.00 | 130 607.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 30 162.00 | |||
136 Profit for the Year | 13 429.00 | |||
142 Total Equity - Total I | 45 091.00 | |||
154 Provisions for risks and charges - Total II | 235.00 | |||
166 Suppliers and related accounts | 10 638.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 280.00 | |||
172 Other debts | 66 460.00 | |||
176 Total debts | 77 098.00 | |||
180 Liabilities Total | 122 423.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 206 035.00 | 206 035.00 | ||
230 Other income | 153.00 | 153.00 | ||
232 Total operating income excluding VAT | 206 188.00 | 206 188.00 | ||
234 Purchases of goods (including customs duties) | 144 425.00 | 144 425.00 | ||
236 Inventory change (goods) | -111.00 | -111.00 | ||
242 Other external expenses | 27 366.00 | 27 366.00 | ||
243 (including business tax) | 1 093.00 | 1 093.00 | ||
244 Taxes, duties and similar payments | 4 652.00 | 4 652.00 | ||
250 Staff compensation | 8 483.00 | 8 483.00 | ||
252 Social security contributions | 2 262.00 | 2 262.00 | ||
254 Depreciation and amortization | 1 697.00 | 1 697.00 | ||
256 Provisions | 235.00 | 235.00 | ||
264 Total operating expenses | 189 010.00 | 189 010.00 | ||
270 Operating profit | 17 179.00 | 17 179.00 | ||
294 Financial expenses | 61.00 | 61.00 | ||
300 Exceptional expenses | 1 411.00 | 1 411.00 | ||
306 Income tax's | 2 277.00 | 2 277.00 | ||
310 Profit or loss | 13 429.00 | 13 429.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 120 132.00 | 120 132.00 | ||
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