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BALANCE SHEET (
2018-09-19)
THE LIST OF BALANCE SHEET : VERSAILLES MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| Name | VERSAILLES MARKET |
| Siren | 824638670 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 16857 |
| Management number | 2017B00255 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 VERSAILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 18 545.00 | 18 545.00 | 18 545.00 | |
072 Receivables – Other | 145.00 | 145.00 | 145.00 | |
084 Cash | 5 410.00 | 5 410.00 | 5 410.00 | |
096 Total Current Assets + Prepaid Expenses | 24 100.00 | 24 100.00 | 24 100.00 | |
110 Total Assets | 24 100.00 | 24 100.00 | 24 100.00 | |
120 Share or Individual Capital | 1 600.00 | |||
136 Profit for the Year | -1 438.00 | |||
142 Total Equity - Total I | 162.00 | |||
156 Loans and similar debts | 2 315.00 | |||
166 Suppliers and related accounts | 12 526.00 | |||
172 Other debts | 9 097.00 | |||
176 Total debts | 23 938.00 | |||
180 Liabilities Total | 24 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 571 637.00 | 571 637.00 | ||
232 Total operating income excluding VAT | 571 637.00 | 571 637.00 | ||
234 Purchases of goods (including customs duties) | 484 466.00 | 484 466.00 | ||
236 Inventory change (goods) | -18 545.00 | -18 545.00 | ||
242 Other external expenses | 48 980.00 | 48 980.00 | ||
244 Taxes, duties and similar payments | 413.00 | 413.00 | ||
250 Staff compensation | 44 897.00 | 44 897.00 | ||
252 Social security contributions | 12 865.00 | 12 865.00 | ||
264 Total operating expenses | 573 076.00 | 573 076.00 | ||
270 Operating profit | -1 438.00 | -1 438.00 | ||
310 Profit or loss | -1 438.00 | -1 438.00 | ||
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