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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : DOUE MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | DOUE MARKET |
| Siren | 798951729 |
| Closing | 2017-12-31 |
| Registry code | 4901 |
| Registration number | 7120 |
| Management number | 2014B00226 |
| Activity code | 4711B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49700 Doue en Anjou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 14 338.00 | 9 177.00 | 5 160.00 | 14 338.00 |
040 Financial Assets | 339.00 | 339.00 | 339.00 | |
044 Total Fixed Assets | 34 677.00 | 9 177.00 | 25 500.00 | 34 677.00 |
060 Merchandise inventory | 34 568.00 | 34 568.00 | 34 568.00 | |
072 Receivables – Other | 1 489.00 | 1 489.00 | 1 489.00 | |
080 Sellable securities | 204.00 | 204.00 | 204.00 | |
084 Cash | 447.00 | 447.00 | 447.00 | |
096 Total Current Assets + Prepaid Expenses | 36 709.00 | 36 709.00 | 36 709.00 | |
110 Total Assets | 71 385.00 | 9 177.00 | 62 208.00 | 71 385.00 |
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 206 272.00 | 206 272.00 | ||
232 Total operating income excluding VAT | 206 272.00 | 206 272.00 | ||
234 Purchases of goods (including customs duties) | 162 054.00 | 162 054.00 | ||
236 Inventory change (goods) | -2 312.00 | -2 312.00 | ||
242 Other external expenses | 24 175.00 | 24 175.00 | ||
243 (including business tax) | 581.00 | 581.00 | ||
244 Taxes, duties and similar payments | 1 552.00 | 1 552.00 | ||
250 Staff compensation | 9 701.00 | 9 701.00 | ||
252 Social security contributions | 1 998.00 | 1 998.00 | ||
254 Depreciation and amortization | 2 434.00 | 2 434.00 | ||
264 Total operating expenses | 199 601.00 | 199 601.00 | ||
270 Operating profit | 6 671.00 | 6 671.00 | ||
280 Financial income | 4.00 | 4.00 | ||
294 Financial expenses | 917.00 | 917.00 | ||
300 Exceptional expenses | 119.00 | 119.00 | ||
310 Profit or loss | 5 639.00 | 5 639.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 796.00 | 1 796.00 | ||
490 Total Fixed Assets (Gross Value) | 32 881.00 | 32 881.00 | ||
492 Total Fixed Assets (Increases) | 1 796.00 | 1 796.00 | ||
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