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BALANCE SHEET (
2018-04-09)
THE LIST OF BALANCE SHEET : JOHN MINI MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-14 | Public | 2019-12-31 | Simplified |
| 2019-05-03 | Public | 2017-12-31 | Simplified |
| 2018-04-09 | Public | 2016-12-31 | Simplified |
| Name | JOHN MINI MARKET |
| Siren | 812915650 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 2416 |
| Management number | 2015B01270 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77220 GRETZ ARMAINVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 530.00 | 1 530.00 | 1 530.00 | |
084 Cash | 6 563.00 | 6 563.00 | 6 563.00 | |
096 Total Current Assets + Prepaid Expenses | 8 094.00 | 8 094.00 | 8 094.00 | |
110 Total Assets | 8 094.00 | 8 094.00 | 8 094.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 2 630.00 | |||
142 Total Equity - Total I | 7 630.00 | |||
172 Other debts | 464.00 | |||
176 Total debts | 464.00 | |||
180 Liabilities Total | 8 094.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 86 117.00 | 86 117.00 | ||
232 Total operating income excluding VAT | 86 117.00 | 86 117.00 | ||
234 Purchases of goods (including customs duties) | 61 286.00 | 61 286.00 | ||
242 Other external expenses | 13 213.00 | 13 213.00 | ||
250 Staff compensation | 6 700.00 | 6 700.00 | ||
252 Social security contributions | 1 824.00 | 1 824.00 | ||
264 Total operating expenses | 83 023.00 | 83 023.00 | ||
270 Operating profit | 3 094.00 | 3 094.00 | ||
306 Income tax's | 464.00 | 464.00 | ||
310 Profit or loss | 2 630.00 | 2 630.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 120.00 | 6 120.00 | ||
378 Amount of deductible VAT on goods and services | 7 650.00 | 7 650.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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