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BALANCE SHEET (
2018-12-11)
THE LIST OF BALANCE SHEET : AU MARCHE OUVERT SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-01 | Public | 2019-12-31 | Simplified |
| 2020-02-19 | Public | 2018-12-31 | Simplified |
| 2018-12-11 | Public | 2017-12-31 | Simplified |
| 2018-01-26 | Public | 2016-12-31 | Simplified |
| 2017-03-14 | Public | 2015-12-31 | Simplified |
| Name | AU MARCHE OUVERT SARL |
| Siren | 479270225 |
| Closing | 2017-12-31 |
| Registry code | 6852 |
| Registration number | 9956 |
| Management number | 2004B00842 |
| Activity code | 4719B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68200 MULHOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 187.00 | 18 687.00 | 4 500.00 | 23 187.00 |
044 Total Fixed Assets | 23 187.00 | 18 687.00 | 4 500.00 | 23 187.00 |
060 Merchandise inventory | 6 452.00 | 6 452.00 | 6 452.00 | |
068 Receivables – Trade and related accounts | 3 400.00 | 3 400.00 | 3 400.00 | |
072 Receivables – Other | 4 597.00 | 4 597.00 | 4 597.00 | |
084 Cash | 82.00 | 82.00 | 82.00 | |
096 Total Current Assets + Prepaid Expenses | 14 531.00 | 14 531.00 | 14 531.00 | |
110 Total Assets | 37 718.00 | 18 687.00 | 19 031.00 | 37 718.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -2 017.00 | |||
136 Profit for the Year | -7 674.00 | |||
142 Total Equity - Total I | -4 191.00 | |||
166 Suppliers and related accounts | 9 296.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 929.00 | |||
172 Other debts | 13 926.00 | |||
176 Total debts | 23 222.00 | |||
180 Liabilities Total | 19 031.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 137 744.00 | 137 744.00 | ||
218 Production of services sold - France | 14 667.00 | 14 667.00 | ||
226 Operating subsidies received | 2 275.00 | 2 275.00 | ||
232 Total operating income excluding VAT | 154 686.00 | 154 686.00 | ||
234 Purchases of goods (including customs duties) | 97 550.00 | 97 550.00 | ||
236 Inventory change (goods) | -1 234.00 | -1 234.00 | ||
242 Other external expenses | 33 869.00 | 33 869.00 | ||
243 (including business tax) | 1 263.00 | 1 263.00 | ||
244 Taxes, duties and similar payments | 1 263.00 | 1 263.00 | ||
250 Staff compensation | 28 819.00 | 28 819.00 | ||
252 Social security contributions | 1 469.00 | 1 469.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 161 737.00 | 161 737.00 | ||
270 Operating profit | -7 051.00 | -7 051.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
300 Exceptional expenses | 619.00 | 619.00 | ||
310 Profit or loss | -7 674.00 | -7 674.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 500.00 | 4 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 586.00 | 10 586.00 | ||
378 Amount of deductible VAT on goods and services | 9 434.00 | 9 434.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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