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BALANCE SHEET (
2018-12-10)
THE LIST OF BALANCE SHEET : MINI MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-23 | Public | 2019-12-31 | Simplified |
| 2020-01-29 | Public | 2018-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| Name | MINI MARKET |
| Siren | 821318896 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 28240 |
| Management number | 2016B06236 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 147 000.00 | 147 000.00 | 147 000.00 | |
014 Intangible Assets - Other | 3 810.00 | 3 810.00 | 3 810.00 | |
028 Tangible Assets | 6 000.00 | 1 180.00 | 4 820.00 | 6 000.00 |
040 Financial Assets | 13 050.00 | 13 050.00 | 13 050.00 | |
044 Total Fixed Assets | 169 860.00 | 1 180.00 | 168 680.00 | 169 860.00 |
060 Merchandise inventory | 9 626.00 | 9 626.00 | 9 626.00 | |
072 Receivables – Other | 867.00 | 867.00 | 867.00 | |
084 Cash | 24 273.00 | 24 273.00 | 24 273.00 | |
092 Prepaid expenses | 363.00 | 363.00 | 363.00 | |
096 Total Current Assets + Prepaid Expenses | 35 128.00 | 35 128.00 | 35 128.00 | |
110 Total Assets | 204 988.00 | 1 180.00 | 203 808.00 | 204 988.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 6 457.00 | |||
142 Total Equity - Total I | 14 457.00 | |||
156 Loans and similar debts | 87 431.00 | |||
166 Suppliers and related accounts | 10 662.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72 410.00 | |||
172 Other debts | 91 258.00 | |||
176 Total debts | 189 350.00 | |||
180 Liabilities Total | 203 808.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 169 860.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 258 907.00 | 258 907.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 260 413.00 | 260 413.00 | ||
234 Purchases of goods (including customs duties) | 175 492.00 | 175 492.00 | ||
236 Inventory change (goods) | -9 626.00 | -9 626.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 881.00 | 881.00 | ||
242 Other external expenses | 54 379.00 | 54 379.00 | ||
243 (including business tax) | 495.00 | 495.00 | ||
244 Taxes, duties and similar payments | 1 240.00 | 1 240.00 | ||
250 Staff compensation | 25 023.00 | 25 023.00 | ||
252 Social security contributions | 1 765.00 | 1 765.00 | ||
254 Depreciation and amortization | 1 180.00 | 1 180.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 250 337.00 | 250 337.00 | ||
270 Operating profit | 10 076.00 | 10 076.00 | ||
294 Financial expenses | 2 699.00 | 2 699.00 | ||
306 Income tax's | 919.00 | 919.00 | ||
310 Profit or loss | 6 457.00 | 6 457.00 | ||
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