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BALANCE SHEET (
2018-11-29)
THE LIST OF BALANCE SHEET : BEAUVAIS MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Simplified |
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2018-11-29 | Public | 2017-12-31 | Simplified |
| 2018-04-12 | Public | 2016-12-31 | Simplified |
| Name | BEAUVAIS MARKET |
| Siren | 802884270 |
| Closing | 2017-12-31 |
| Registry code | 6001 |
| Registration number | 4018 |
| Management number | 2014B00331 |
| Activity code | 4711B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60000 BEAUVAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 14 928.00 | 5 983.00 | 8 945.00 | 14 928.00 |
040 Financial Assets | 1 627.00 | 1 627.00 | 1 627.00 | |
044 Total Fixed Assets | 31 555.00 | 5 983.00 | 25 572.00 | 31 555.00 |
060 Merchandise inventory | 5 521.00 | 5 521.00 | 5 521.00 | |
084 Cash | 1 749.00 | 1 749.00 | 1 749.00 | |
096 Total Current Assets + Prepaid Expenses | 7 270.00 | 7 270.00 | 7 270.00 | |
110 Total Assets | 38 825.00 | 5 983.00 | 32 842.00 | 38 825.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 677.00 | |||
136 Profit for the Year | 2 451.00 | |||
142 Total Equity - Total I | -225.00 | |||
156 Loans and similar debts | 4 353.00 | |||
166 Suppliers and related accounts | 14 168.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 542.00 | |||
172 Other debts | 14 547.00 | |||
176 Total debts | 33 068.00 | |||
180 Liabilities Total | 32 842.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 126 587.00 | 103 616.00 | 126 587.00 | |
230 Other income | 2 001.00 | 3 997.00 | 2 001.00 | |
232 Total operating income excluding VAT | 128 588.00 | 107 613.00 | 128 588.00 | |
234 Purchases of goods (including customs duties) | 83 981.00 | 63 609.00 | 83 981.00 | |
236 Inventory change (goods) | -3 739.00 | 454.00 | -3 739.00 | |
242 Other external expenses | 21 905.00 | 20 117.00 | 21 905.00 | |
243 (including business tax) | 485.00 | 485.00 | ||
244 Taxes, duties and similar payments | 702.00 | 655.00 | 702.00 | |
250 Staff compensation | 14 967.00 | 14 053.00 | 14 967.00 | |
252 Social security contributions | 6 130.00 | 6 035.00 | 6 130.00 | |
254 Depreciation and amortization | 1 775.00 | 1 709.00 | 1 775.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 125 722.00 | 106 633.00 | 125 722.00 | |
270 Operating profit | 2 866.00 | 980.00 | 2 866.00 | |
300 Exceptional expenses | 74.00 | |||
306 Income tax's | 415.00 | 129.00 | 415.00 | |
310 Profit or loss | 2 451.00 | 777.00 | 2 451.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 555.00 | 31 555.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 316.00 | 19 316.00 | ||
378 Amount of deductible VAT on goods and services | 14 436.00 | 14 436.00 | ||
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