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BALANCE SHEET (
2018-12-03)
THE LIST OF BALANCE SHEET : Au Bon P'tit Marché
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2022-03-02 | Public | 2020-12-31 | Simplified |
| 2021-05-10 | Public | 2019-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| Name | Au Bon P'tit Marché |
| Siren | 824395412 |
| Closing | 2017-12-31 |
| Registry code | 4502 |
| Registration number | 11579 |
| Management number | 2016B01691 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45250 BRIARE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 631.00 | 1 658.00 | 4 973.00 | 6 631.00 |
044 Total Fixed Assets | 6 631.00 | 1 658.00 | 4 973.00 | 6 631.00 |
060 Merchandise inventory | 4 250.00 | 4 250.00 | 4 250.00 | |
072 Receivables – Other | 1 973.00 | 1 973.00 | 1 973.00 | |
084 Cash | 1 291.00 | 1 291.00 | 1 291.00 | |
096 Total Current Assets + Prepaid Expenses | 7 514.00 | 7 514.00 | 7 514.00 | |
110 Total Assets | 14 145.00 | 1 658.00 | 12 488.00 | 14 145.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -826.00 | |||
142 Total Equity - Total I | 1 174.00 | |||
166 Suppliers and related accounts | 1 028.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 523.00 | |||
172 Other debts | 10 285.00 | |||
176 Total debts | 11 313.00 | |||
180 Liabilities Total | 12 488.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 631.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 50 473.00 | 50 473.00 | ||
232 Total operating income excluding VAT | 50 473.00 | 50 473.00 | ||
234 Purchases of goods (including customs duties) | 42 653.00 | 42 653.00 | ||
236 Inventory change (goods) | -4 250.00 | -4 250.00 | ||
242 Other external expenses | 9 475.00 | 9 475.00 | ||
244 Taxes, duties and similar payments | 145.00 | 145.00 | ||
250 Staff compensation | 1 380.00 | 1 380.00 | ||
252 Social security contributions | 237.00 | 237.00 | ||
254 Depreciation and amortization | 1 658.00 | 1 658.00 | ||
264 Total operating expenses | 51 297.00 | 51 297.00 | ||
270 Operating profit | -825.00 | -825.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | -826.00 | -826.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 631.00 | 6 631.00 | ||
492 Total Fixed Assets (Increases) | 6 631.00 | 6 631.00 | ||
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