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BALANCE SHEET (
2018-10-31)
THE LIST OF BALANCE SHEET : LONGJUMEAU 2 A MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| Name | LONGJUMEAU 2 A MARKET |
| Siren | 813547155 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 16526 |
| Management number | 2015B03072 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2018-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91160 LONGJUMEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
060 Merchandise inventory | 4 525.00 | 4 525.00 | 4 525.00 | |
072 Receivables – Other | 1 931.00 | 1 931.00 | 1 931.00 | |
084 Cash | 4 239.00 | 4 239.00 | 4 239.00 | |
096 Total Current Assets + Prepaid Expenses | 10 695.00 | 10 695.00 | 10 695.00 | |
110 Total Assets | 13 095.00 | 13 095.00 | 13 095.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3 298.00 | |||
136 Profit for the Year | -6 841.00 | |||
142 Total Equity - Total I | -2 542.00 | |||
166 Suppliers and related accounts | 3 515.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 105.00 | |||
172 Other debts | 12 122.00 | |||
176 Total debts | 15 638.00 | |||
180 Liabilities Total | 13 095.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 73 743.00 | 73 743.00 | ||
226 Operating subsidies received | 500.00 | 500.00 | ||
232 Total operating income excluding VAT | 74 243.00 | 74 243.00 | ||
234 Purchases of goods (including customs duties) | 40 555.00 | 40 555.00 | ||
236 Inventory change (goods) | 4 038.00 | 4 038.00 | ||
242 Other external expenses | 17 134.00 | 17 134.00 | ||
243 (including business tax) | 147.00 | 147.00 | ||
244 Taxes, duties and similar payments | 376.00 | 376.00 | ||
250 Staff compensation | 17 763.00 | 17 763.00 | ||
252 Social security contributions | 1 215.00 | 1 215.00 | ||
264 Total operating expenses | 81 084.00 | 81 084.00 | ||
270 Operating profit | -6 841.00 | -6 841.00 | ||
310 Profit or loss | -6 841.00 | -6 841.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 400.00 | 2 400.00 | ||
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