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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : MON PETIT MARCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | MON PETIT MARCHE |
| Siren | 818713281 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 6229 |
| Management number | 2016B00403 |
| Activity code | 4781Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84750 Caseneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 719.00 | 781.00 | 1 500.00 |
044 Total Fixed Assets | 1 500.00 | 719.00 | 781.00 | 1 500.00 |
060 Merchandise inventory | 2 587.00 | 2 587.00 | 2 587.00 | |
064 Advances and down payments on orders | 54.00 | 54.00 | 54.00 | |
072 Receivables – Other | 1 890.00 | 1 890.00 | 1 890.00 | |
084 Cash | 2 892.00 | 2 892.00 | 2 892.00 | |
096 Total Current Assets + Prepaid Expenses | 7 424.00 | 7 424.00 | 7 424.00 | |
110 Total Assets | 8 924.00 | 719.00 | 8 205.00 | 8 924.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 1 167.00 | |||
136 Profit for the Year | 1 728.00 | |||
142 Total Equity - Total I | 4 545.00 | |||
166 Suppliers and related accounts | 108.00 | |||
172 Other debts | 3 553.00 | |||
176 Total debts | 3 661.00 | |||
180 Liabilities Total | 8 205.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 72 027.00 | 72 027.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 72 030.00 | 72 030.00 | ||
234 Purchases of goods (including customs duties) | 29 571.00 | 29 571.00 | ||
236 Inventory change (goods) | 428.00 | 428.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 259.00 | 259.00 | ||
242 Other external expenses | 8 936.00 | 8 936.00 | ||
243 (including business tax) | 555.00 | 555.00 | ||
244 Taxes, duties and similar payments | 2 338.00 | 2 338.00 | ||
250 Staff compensation | 23 755.00 | 23 755.00 | ||
252 Social security contributions | 4 263.00 | 4 263.00 | ||
254 Depreciation and amortization | 375.00 | 375.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 69 932.00 | 69 932.00 | ||
270 Operating profit | 2 098.00 | 2 098.00 | ||
280 Financial income | 8.00 | 8.00 | ||
300 Exceptional expenses | 354.00 | 354.00 | ||
306 Income tax's | 24.00 | 24.00 | ||
310 Profit or loss | 1 728.00 | 1 728.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 961.00 | 3 961.00 | ||
378 Amount of deductible VAT on goods and services | 3 075.00 | 3 075.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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