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BALANCE SHEET (
2019-02-21)
THE LIST OF BALANCE SHEET : BAGHDAD-MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-04 | Public | 2018-12-31 | Simplified |
| 2019-02-21 | Public | 2017-12-31 | Simplified |
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| Name | BAGHDAD-MARKET |
| Siren | 820002681 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2019/006086 |
| Management number | 2016B02815 |
| Activity code | 4711B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
014 Intangible Assets - Other | 3 902.00 | 2 601.00 | 1 301.00 | 3 902.00 |
028 Tangible Assets | 14 167.00 | 1 389.00 | 12 778.00 | 14 167.00 |
044 Total Fixed Assets | 48 069.00 | 3 990.00 | 44 079.00 | 48 069.00 |
060 Merchandise inventory | 9 310.00 | 9 310.00 | 9 310.00 | |
072 Receivables – Other | 9 831.00 | 9 831.00 | 9 831.00 | |
084 Cash | 7 963.00 | 7 963.00 | 7 963.00 | |
096 Total Current Assets + Prepaid Expenses | 27 104.00 | 27 104.00 | 27 104.00 | |
110 Total Assets | 75 173.00 | 3 990.00 | 71 183.00 | 75 173.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 5 226.00 | |||
136 Profit for the Year | 14 781.00 | |||
142 Total Equity - Total I | 22 607.00 | |||
156 Loans and similar debts | 21 876.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 700.00 | |||
172 Other debts | 26 700.00 | |||
176 Total debts | 48 576.00 | |||
180 Liabilities Total | 71 183.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 48 069.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 145 346.00 | 145 346.00 | ||
232 Total operating income excluding VAT | 145 346.00 | 145 346.00 | ||
234 Purchases of goods (including customs duties) | 100 397.00 | 100 397.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 714.00 | 714.00 | ||
242 Other external expenses | 26 535.00 | 26 535.00 | ||
244 Taxes, duties and similar payments | 119.00 | 119.00 | ||
254 Depreciation and amortization | 1 995.00 | 1 995.00 | ||
264 Total operating expenses | 129 759.00 | 129 759.00 | ||
270 Operating profit | 15 586.00 | 15 586.00 | ||
300 Exceptional expenses | 805.00 | 805.00 | ||
310 Profit or loss | 14 781.00 | 14 781.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 30 000.00 | 30 000.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 3 902.00 | 3 902.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 000.00 | 10 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 4 167.00 | 4 167.00 | ||
492 Total Fixed Assets (Increases) | 48 069.00 | 48 069.00 | ||
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