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BALANCE SHEET (
2018-06-11)
THE LIST OF BALANCE SHEET : ERNEE MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| Name | ERNEE MARKET |
| Siren | 823649496 |
| Closing | 2017-12-31 |
| Registry code | 5301 |
| Registration number | 2147 |
| Management number | 2016B00491 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53500 Ernée |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 463.00 | 246.00 | 2 218.00 | 2 463.00 |
044 Total Fixed Assets | 2 463.00 | 246.00 | 2 218.00 | 2 463.00 |
060 Merchandise inventory | 28 789.00 | 28 789.00 | 28 789.00 | |
072 Receivables – Other | 3 142.00 | 3 142.00 | 3 142.00 | |
084 Cash | 426.00 | 426.00 | 426.00 | |
096 Total Current Assets + Prepaid Expenses | 32 357.00 | 32 357.00 | 32 357.00 | |
110 Total Assets | 34 820.00 | 246.00 | 34 574.00 | 34 820.00 |
120 Share or Individual Capital | 1 600.00 | |||
136 Profit for the Year | 4 544.00 | |||
142 Total Equity - Total I | 6 144.00 | |||
156 Loans and similar debts | 2 074.00 | |||
166 Suppliers and related accounts | 12 770.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 978.00 | |||
172 Other debts | 13 587.00 | |||
176 Total debts | 28 431.00 | |||
180 Liabilities Total | 34 574.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 463.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 237 458.00 | 237 458.00 | ||
232 Total operating income excluding VAT | 237 458.00 | 237 458.00 | ||
234 Purchases of goods (including customs duties) | 214 940.00 | 214 940.00 | ||
236 Inventory change (goods) | -28 789.00 | -28 789.00 | ||
242 Other external expenses | 42 045.00 | 42 045.00 | ||
244 Taxes, duties and similar payments | 1 174.00 | 1 174.00 | ||
250 Staff compensation | 2 876.00 | 2 876.00 | ||
252 Social security contributions | 263.00 | 263.00 | ||
254 Depreciation and amortization | 246.00 | 246.00 | ||
264 Total operating expenses | 232 754.00 | 232 754.00 | ||
270 Operating profit | 4 705.00 | 4 705.00 | ||
294 Financial expenses | 161.00 | 161.00 | ||
310 Profit or loss | 4 544.00 | 4 544.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 463.00 | 2 463.00 | ||
492 Total Fixed Assets (Increases) | 2 463.00 | 2 463.00 | ||
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