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BALANCE SHEET (
2019-02-13)
THE LIST OF BALANCE SHEET : CORDONNERIE DU MARCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2019-02-13 | Public | 2017-12-31 | Simplified |
| Name | CORDONNERIE DU MARCHE |
| Siren | 790927784 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 5384 |
| Management number | 2013B01005 |
| Activity code | 9511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
060 Merchandise inventory | 6 528.00 | 6 528.00 | 6 528.00 | |
072 Receivables – Other | 3 044.00 | 3 044.00 | 3 044.00 | |
084 Cash | 14 382.00 | 14 382.00 | 14 382.00 | |
096 Total Current Assets + Prepaid Expenses | 23 954.00 | 23 954.00 | 23 954.00 | |
110 Total Assets | 25 554.00 | 25 554.00 | 25 554.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 188.00 | |||
134 Retained Earnings | 4 381.00 | |||
136 Profit for the Year | -353.00 | |||
142 Total Equity - Total I | 9 215.00 | |||
166 Suppliers and related accounts | 550.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 730.00 | |||
172 Other debts | 15 789.00 | |||
176 Total debts | 16 339.00 | |||
180 Liabilities Total | 25 554.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 014.00 | 69 014.00 | ||
232 Total operating income excluding VAT | 69 014.00 | 69 014.00 | ||
234 Purchases of goods (including customs duties) | 6 906.00 | 6 906.00 | ||
236 Inventory change (goods) | -519.00 | -519.00 | ||
242 Other external expenses | 17 376.00 | 17 376.00 | ||
243 (including business tax) | 943.00 | 943.00 | ||
244 Taxes, duties and similar payments | 1 315.00 | 1 315.00 | ||
24B (including equipment leasing) | 1 006.00 | 1 006.00 | ||
250 Staff compensation | 40 725.00 | 40 725.00 | ||
252 Social security contributions | 3 565.00 | 3 565.00 | ||
264 Total operating expenses | 69 367.00 | 69 367.00 | ||
270 Operating profit | -353.00 | -353.00 | ||
310 Profit or loss | -353.00 | -353.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 600.00 | 1 600.00 | ||
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