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BALANCE SHEET (
2019-02-22)
THE LIST OF BALANCE SHEET : SARL BC AU COIN DU MARCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-09 | Public | 2019-06-30 | Simplified |
| 2019-02-22 | Public | 2018-06-30 | Simplified |
| 2018-02-13 | Public | 2017-06-30 | Simplified |
| Name | SARL BC AU COIN DU MARCHE |
| Siren | 505233312 |
| Closing | 2018-06-30 |
| Registry code | 0802 |
| Registration number | 423 |
| Management number | 2008B00070 |
| Activity code | 4721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08200 SEDAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
028 Tangible Assets | 48 816.00 | 17 285.00 | 31 531.00 | 48 816.00 |
044 Total Fixed Assets | 128 816.00 | 17 285.00 | 111 531.00 | 128 816.00 |
060 Merchandise inventory | 12 150.00 | 12 150.00 | 12 150.00 | |
068 Receivables – Trade and related accounts | 9 500.00 | 9 500.00 | 9 500.00 | |
072 Receivables – Other | 11 594.00 | 11 594.00 | 11 594.00 | |
084 Cash | 16 603.00 | 16 603.00 | 16 603.00 | |
096 Total Current Assets + Prepaid Expenses | 49 847.00 | 49 847.00 | 49 847.00 | |
110 Total Assets | 178 663.00 | 17 285.00 | 161 378.00 | 178 663.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 161.00 | |||
132 Other Reserves | 83 839.00 | |||
134 Retained Earnings | -4 825.00 | |||
136 Profit for the Year | 5 629.00 | |||
142 Total Equity - Total I | 95 805.00 | |||
156 Loans and similar debts | 28 400.00 | |||
166 Suppliers and related accounts | 25 223.00 | |||
172 Other debts | 11 951.00 | |||
176 Total debts | 65 573.00 | |||
180 Liabilities Total | 161 378.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 294 750.00 | 294 750.00 | ||
230 Other income | 726.00 | 726.00 | ||
232 Total operating income excluding VAT | 295 477.00 | 295 477.00 | ||
234 Purchases of goods (including customs duties) | 207 134.00 | 207 134.00 | ||
236 Inventory change (goods) | 2 120.00 | 2 120.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 980.00 | 1 980.00 | ||
242 Other external expenses | 27 791.00 | 27 791.00 | ||
243 (including business tax) | -9 661.00 | -9 661.00 | ||
244 Taxes, duties and similar payments | 3 238.00 | 3 238.00 | ||
250 Staff compensation | 31 063.00 | 31 063.00 | ||
252 Social security contributions | 8 994.00 | 8 994.00 | ||
254 Depreciation and amortization | 4 968.00 | 4 968.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 287 295.00 | 287 295.00 | ||
270 Operating profit | 8 181.00 | 8 181.00 | ||
294 Financial expenses | 2 407.00 | 2 407.00 | ||
300 Exceptional expenses | 145.00 | 145.00 | ||
310 Profit or loss | 5 629.00 | 5 629.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 128 816.00 | 128 816.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 557.00 | 16 557.00 | ||
378 Amount of deductible VAT on goods and services | 14 506.00 | 14 506.00 | ||
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