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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : LE MARCHE INTERNATIONAL DE L'EXOTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Partially confidential | 2021-12-31 | Complete |
| 2020-10-01 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| Name | LE MARCHE INTERNATIONAL DE L'EXOTIQUE |
| Siren | 824516611 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 6879 |
| Management number | 2017B06361 |
| Activity code | 4631Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94566 RUNGIS CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 844.00 | 46.00 | 1 798.00 | 1 844.00 |
028 Tangible Assets | 523.00 | 48.00 | 475.00 | 523.00 |
040 Financial Assets | 1 874.00 | 1 874.00 | 1 874.00 | |
044 Total Fixed Assets | 4 242.00 | 95.00 | 4 147.00 | 4 242.00 |
060 Merchandise inventory | 87 513.00 | 87 513.00 | 87 513.00 | |
068 Receivables – Trade and related accounts | 215 838.00 | 215 838.00 | 215 838.00 | |
084 Cash | 11 498.00 | 11 498.00 | 11 498.00 | |
092 Prepaid expenses | 38 152.00 | 38 152.00 | 38 152.00 | |
096 Total Current Assets + Prepaid Expenses | 353 000.00 | 353 000.00 | 353 000.00 | |
110 Total Assets | 357 242.00 | 95.00 | 357 148.00 | 357 242.00 |
120 Share or Individual Capital | 50 000.00 | |||
136 Profit for the Year | 51 365.00 | |||
142 Total Equity - Total I | 101 365.00 | |||
156 Loans and similar debts | 50 290.00 | |||
166 Suppliers and related accounts | 143 612.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 100.00 | |||
172 Other debts | 61 881.00 | |||
176 Total debts | 255 783.00 | |||
180 Liabilities Total | 357 148.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 242.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 406 004.00 | 1 406 004.00 | ||
214 Production of goods sold - France | 790.00 | 790.00 | ||
230 Other income | 36.00 | 36.00 | ||
232 Total operating income excluding VAT | 1 406 830.00 | 1 406 830.00 | ||
234 Purchases of goods (including customs duties) | 1 322 667.00 | 1 322 667.00 | ||
236 Inventory change (goods) | -87 513.00 | -87 513.00 | ||
242 Other external expenses | 70 152.00 | 70 152.00 | ||
244 Taxes, duties and similar payments | 49.00 | 49.00 | ||
250 Staff compensation | 32 589.00 | 32 589.00 | ||
252 Social security contributions | 4 620.00 | 4 620.00 | ||
254 Depreciation and amortization | 95.00 | 95.00 | ||
262 Other expenses | 108.00 | 108.00 | ||
264 Total operating expenses | 1 342 767.00 | 1 342 767.00 | ||
270 Operating profit | 64 064.00 | 64 064.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 71.00 | 71.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 12 494.00 | 12 494.00 | ||
310 Profit or loss | 51 365.00 | 51 365.00 | ||
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