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BALANCE SHEET (
2018-12-07)
THE LIST OF BALANCE SHEET : PETER MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Public | 2020-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2018-12-07 | Public | 2017-12-31 | Simplified |
| Name | PETER MARKET |
| Siren | 825344591 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/049666 |
| Management number | 2017B00706 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 000.00 | 14 000.00 | 14 000.00 | |
028 Tangible Assets | 7 800.00 | 2 100.00 | 5 700.00 | 7 800.00 |
044 Total Fixed Assets | 21 800.00 | 2 100.00 | 19 700.00 | 21 800.00 |
060 Merchandise inventory | 2 934.00 | 2 934.00 | 2 934.00 | |
072 Receivables – Other | 253.00 | 253.00 | 253.00 | |
084 Cash | 7 767.00 | 7 767.00 | 7 767.00 | |
096 Total Current Assets + Prepaid Expenses | 10 953.00 | 10 953.00 | 10 953.00 | |
110 Total Assets | 32 753.00 | 2 100.00 | 30 653.00 | 32 753.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 191.00 | |||
142 Total Equity - Total I | 9 191.00 | |||
166 Suppliers and related accounts | 327.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 191.00 | |||
172 Other debts | 21 135.00 | |||
176 Total debts | 21 463.00 | |||
180 Liabilities Total | 30 653.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 80 618.00 | 80 618.00 | ||
232 Total operating income excluding VAT | 80 618.00 | 80 618.00 | ||
234 Purchases of goods (including customs duties) | 47 723.00 | 47 723.00 | ||
236 Inventory change (goods) | -2 934.00 | -2 934.00 | ||
242 Other external expenses | 14 101.00 | 14 101.00 | ||
250 Staff compensation | 8 813.00 | 8 813.00 | ||
252 Social security contributions | 1 129.00 | 1 129.00 | ||
254 Depreciation and amortization | 2 100.00 | 2 100.00 | ||
264 Total operating expenses | 70 932.00 | 70 932.00 | ||
270 Operating profit | 9 686.00 | 9 686.00 | ||
294 Financial expenses | 135.00 | 135.00 | ||
306 Income tax's | 1 360.00 | 1 360.00 | ||
310 Profit or loss | 8 191.00 | 8 191.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 14 000.00 | 14 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 800.00 | 1 800.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 000.00 | 6 000.00 | ||
492 Total Fixed Assets (Increases) | 21 800.00 | 21 800.00 | ||
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