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BALANCE SHEET (
2019-03-12)
THE LIST OF BALANCE SHEET : MARKET DES POSTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| 2019-03-12 | Public | 2017-12-31 | Simplified |
| Name | MARKET DES POSTES |
| Siren | 823943386 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 3554 |
| Management number | 2016B03794 |
| Activity code | 4719B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
044 Total Fixed Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
060 Merchandise inventory | 48 000.00 | 48 000.00 | 48 000.00 | |
072 Receivables – Other | 2 841.00 | 2 841.00 | 2 841.00 | |
084 Cash | 6 797.00 | 6 797.00 | 6 797.00 | |
096 Total Current Assets + Prepaid Expenses | 57 638.00 | 57 638.00 | 57 638.00 | |
110 Total Assets | 257 638.00 | 257 638.00 | 257 638.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 7 270.00 | |||
142 Total Equity - Total I | 12 270.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 000.00 | |||
172 Other debts | 245 368.00 | |||
176 Total debts | 245 368.00 | |||
180 Liabilities Total | 257 638.00 | |||
197 Of which receivables due in more than one year | 230 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 487 696.00 | 487 696.00 | ||
232 Total operating income excluding VAT | 487 696.00 | 487 696.00 | ||
234 Purchases of goods (including customs duties) | 374 823.00 | 374 823.00 | ||
236 Inventory change (goods) | 2 000.00 | 2 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 234.00 | 234.00 | ||
242 Other external expenses | 54 895.00 | 54 895.00 | ||
243 (including business tax) | 330.00 | 330.00 | ||
244 Taxes, duties and similar payments | 339.00 | 339.00 | ||
24A (including real estate leasing) | 12 709.00 | 12 709.00 | ||
250 Staff compensation | 28 037.00 | 28 037.00 | ||
252 Social security contributions | 17 581.00 | 17 581.00 | ||
264 Total operating expenses | 477 909.00 | 477 909.00 | ||
270 Operating profit | 9 787.00 | 9 787.00 | ||
294 Financial expenses | 293.00 | 293.00 | ||
300 Exceptional expenses | 942.00 | 942.00 | ||
306 Income tax's | 1 283.00 | 1 283.00 | ||
310 Profit or loss | 7 269.00 | 7 269.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 31 307.00 | 31 307.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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