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S HOME > CORPORATES > SARL LE MARCHE DE COTE D'IVOIRE > BALANCE SHEET ( 2018-07-17)

THE LIST OF BALANCE SHEET : SARL LE MARCHE DE COTE D'IVOIRE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-07-29 Public 2019-12-21 Simplified
2018-07-17 Public 2017-12-31 Simplified
NameSARL LE MARCHE DE COTE D'IVOIRE
Siren801795717
Closing2017-12-31
Registry code 7501
Registration number 58424
Management number2014B10811
Activity code 4690Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-07-17
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75018 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 500.00 500.00 500.00
044 Total Fixed Assets 500.00 500.00 500.00
072 Receivables – Other 12 434.00 12 434.00 12 434.00
084 Cash 3 625.00 3 625.00 3 625.00
096 Total Current Assets + Prepaid Expenses 16 059.00 16 059.00 16 059.00
110 Total Assets 16 559.00 16 559.00 16 559.00
120 Share or Individual Capital 2 000.00
134 Retained Earnings 5 948.00
136 Profit for the Year -989.00
142 Total Equity - Total I 6 959.00
166 Suppliers and related accounts 3 022.00
172 Other debts 6 578.00
176 Total debts 9 600.00
180 Liabilities Total 16 559.00
182 Cost of fixed assets acquired or created during the financial year 500.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 59 863.00 59 863.00
232 Total operating income excluding VAT 59 863.00 59 863.00
234 Purchases of goods (including customs duties) 6 856.00 6 856.00
242 Other external expenses 27 199.00 27 199.00
244 Taxes, duties and similar payments 581.00 581.00
250 Staff compensation 22 763.00 22 763.00
252 Social security contributions 3 106.00 3 106.00
264 Total operating expenses 60 506.00 60 506.00
270 Operating profit -643.00 -643.00
294 Financial expenses 346.00 346.00
310 Profit or loss -989.00 -989.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 500.00 500.00
492 Total Fixed Assets (Increases) 500.00 500.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 10 563.00 10 563.00
378 Amount of deductible VAT on goods and services 9 012.00 9 012.00
5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
376 Average staff size 1.00 1.00

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