Grow your business safely with MARCHE ORIENTAL
All the information you need about MARCHE ORIENTAL to develop and secure your business in France
M
HOME >
CORPORATES
>
MARCHE ORIENTAL >
BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : MARCHE ORIENTAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2020-06-30 | Complete |
| 2020-07-21 | Public | 2019-06-30 | Simplified |
| 2019-05-16 | Public | 2018-06-30 | Simplified |
| 2018-07-19 | Public | 2017-06-30 | Simplified |
| 2017-07-18 | Public | 2016-06-30 | Simplified |
| Name | MARCHE ORIENTAL |
| Siren | 814573044 |
| Closing | 2017-06-30 |
| Registry code | 6852 |
| Registration number | 3386 |
| Management number | 2015B00907 |
| Activity code | 4711B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68100 Mulhouse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 624.00 | 6 315.00 | 14 309.00 | 20 624.00 |
044 Total Fixed Assets | 20 624.00 | 6 315.00 | 14 309.00 | 20 624.00 |
060 Merchandise inventory | 24 027.00 | 24 027.00 | 24 027.00 | |
068 Receivables – Trade and related accounts | 2 126.00 | 2 126.00 | 2 126.00 | |
072 Receivables – Other | 1 750.00 | 1 750.00 | 1 750.00 | |
084 Cash | 63 903.00 | 63 903.00 | 63 903.00 | |
096 Total Current Assets + Prepaid Expenses | 91 807.00 | 91 807.00 | 91 807.00 | |
110 Total Assets | 112 432.00 | 6 315.00 | 106 117.00 | 112 432.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3 150.00 | |||
136 Profit for the Year | 6 515.00 | |||
142 Total Equity - Total I | 10 665.00 | |||
166 Suppliers and related accounts | 57 787.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 217.00 | |||
172 Other debts | 37 663.00 | |||
176 Total debts | 95 451.00 | |||
180 Liabilities Total | 106 117.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 853 231.00 | 853 231.00 | ||
230 Other income | 2 455.00 | 2 455.00 | ||
232 Total operating income excluding VAT | 855 686.00 | 855 686.00 | ||
234 Purchases of goods (including customs duties) | 775 717.00 | 775 717.00 | ||
236 Inventory change (goods) | -6 023.00 | -6 023.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 827.00 | 827.00 | ||
242 Other external expenses | 32 021.00 | 32 021.00 | ||
243 (including business tax) | 161.00 | 161.00 | ||
244 Taxes, duties and similar payments | 161.00 | 161.00 | ||
250 Staff compensation | 35 530.00 | 35 530.00 | ||
252 Social security contributions | 5 401.00 | 5 401.00 | ||
254 Depreciation and amortization | 4 247.00 | 4 247.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 847 895.00 | 847 895.00 | ||
270 Operating profit | 7 790.00 | 7 790.00 | ||
294 Financial expenses | 318.00 | 318.00 | ||
306 Income tax's | 957.00 | 957.00 | ||
310 Profit or loss | 6 515.00 | 6 515.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 150.00 | 3 150.00 | ||
490 Total Fixed Assets (Gross Value) | 17 475.00 | 17 475.00 | ||
492 Total Fixed Assets (Increases) | 3 150.00 | 3 150.00 | ||
all companies in France
Complete and comprehensive database.
