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BALANCE SHEET (
2018-10-09)
THE LIST OF BALANCE SHEET : MARCHE ASIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | MARCHE ASIE |
| Siren | 498088103 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 20405 |
| Management number | 2007B03299 |
| Activity code | 4711B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 PANTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 303.00 | 3 020.00 | 1 283.00 | 4 303.00 |
040 Financial Assets | 10 110.00 | 10 110.00 | 10 110.00 | |
044 Total Fixed Assets | 14 413.00 | 3 020.00 | 11 393.00 | 14 413.00 |
060 Merchandise inventory | 68 035.00 | 68 035.00 | 68 035.00 | |
072 Receivables – Other | 10 213.00 | 10 213.00 | 10 213.00 | |
084 Cash | 31 695.00 | 31 695.00 | 31 695.00 | |
092 Prepaid expenses | 410.00 | 410.00 | 410.00 | |
096 Total Current Assets + Prepaid Expenses | 110 352.00 | 110 352.00 | 110 352.00 | |
110 Total Assets | 124 765.00 | 3 020.00 | 121 745.00 | 124 765.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 16 169.00 | |||
136 Profit for the Year | 1 195.00 | |||
142 Total Equity - Total I | 26 164.00 | |||
166 Suppliers and related accounts | 51 039.00 | |||
172 Other debts | 44 542.00 | |||
176 Total debts | 95 581.00 | |||
180 Liabilities Total | 121 745.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 513 786.00 | 513 786.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 513 792.00 | 513 792.00 | ||
234 Purchases of goods (including customs duties) | 402 107.00 | 402 107.00 | ||
236 Inventory change (goods) | -3 979.00 | -3 979.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 104.00 | 1 104.00 | ||
242 Other external expenses | 38 715.00 | 38 715.00 | ||
243 (including business tax) | 2 881.00 | 2 881.00 | ||
244 Taxes, duties and similar payments | 4 146.00 | 4 146.00 | ||
250 Staff compensation | 61 928.00 | 61 928.00 | ||
252 Social security contributions | 7 338.00 | 7 338.00 | ||
254 Depreciation and amortization | 1 160.00 | 1 160.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 512 526.00 | 512 526.00 | ||
270 Operating profit | 1 265.00 | 1 265.00 | ||
294 Financial expenses | 70.00 | 70.00 | ||
310 Profit or loss | 1 195.00 | 1 195.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 908.00 | 37 908.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 185.00 | 30 185.00 | ||
378 Amount of deductible VAT on goods and services | 32 200.00 | 32 200.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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