All the information you need about SARL LE MARCHE DE COTE D'IVOIRE to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-29 | Public | 2019-12-21 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| Name | SARL LE MARCHE DE COTE D'IVOIRE |
| Siren | 801795717 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 58424 |
| Management number | 2014B10811 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net 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 statement | Amount year N | Amount 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 losses | Amount 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 reportables | Amount 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 reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
