Grow your business safely with MARCHE DU COIN
All the information you need about MARCHE DU COIN to develop and secure your business in France
M
HOME >
CORPORATES
>
MARCHE DU COIN >
BALANCE SHEET (
2019-04-03)
THE LIST OF BALANCE SHEET : MARCHE DU COIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-14 | Public | 2019-12-31 | Complete |
| 2019-09-12 | Public | 2018-12-31 | Complete |
| 2019-04-03 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | MARCHE DU COIN |
| Siren | 533399903 |
| Closing | 2017-12-31 |
| Registry code | 9741 |
| Registration number | 1007 |
| Management number | 2011B00886 |
| Activity code | 4711B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97460 ST PAUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 762.00 | 4 762.00 | 4 762.00 | |
028 Tangible Assets | 76 084.00 | 42 202.00 | 33 882.00 | 76 084.00 |
040 Financial Assets | 9 030.00 | 9 030.00 | 9 030.00 | |
044 Total Fixed Assets | 89 876.00 | 42 202.00 | 47 674.00 | 89 876.00 |
060 Merchandise inventory | 39 565.00 | 39 565.00 | 39 565.00 | |
072 Receivables – Other | 5 709.00 | 5 709.00 | 5 709.00 | |
084 Cash | 32 149.00 | 32 149.00 | 32 149.00 | |
092 Prepaid expenses | 5 479.00 | 5 479.00 | 5 479.00 | |
096 Total Current Assets + Prepaid Expenses | 82 902.00 | 82 902.00 | 82 902.00 | |
110 Total Assets | 172 778.00 | 42 202.00 | 130 576.00 | 172 778.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 56 634.00 | |||
136 Profit for the Year | 27 290.00 | |||
142 Total Equity - Total I | 94 925.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 27 576.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 332.00 | |||
172 Other debts | 8 075.00 | |||
176 Total debts | 35 651.00 | |||
180 Liabilities Total | 130 576.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 156.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 870 585.00 | 811 263.00 | 870 585.00 | |
218 Production of services sold - France | 125.00 | 125.00 | ||
226 Operating subsidies received | 46.00 | 46.00 | ||
230 Other income | 2.00 | 7.00 | 2.00 | |
232 Total operating income excluding VAT | 870 757.00 | 811 270.00 | 870 757.00 | |
234 Purchases of goods (including customs duties) | 705 040.00 | 678 862.00 | 705 040.00 | |
236 Inventory change (goods) | -1 652.00 | -3 017.00 | -1 652.00 | |
242 Other external expenses | 71 684.00 | 68 488.00 | 71 684.00 | |
243 (including business tax) | 2 476.00 | 2 476.00 | ||
244 Taxes, duties and similar payments | 2 799.00 | 2 273.00 | 2 799.00 | |
24B (including equipment leasing) | 11 389.00 | 11 389.00 | ||
250 Staff compensation | 25 773.00 | 26 745.00 | 25 773.00 | |
252 Social security contributions | 15 729.00 | 13 423.00 | 15 729.00 | |
254 Depreciation and amortization | 8 792.00 | 7 919.00 | 8 792.00 | |
262 Other expenses | 6 675.00 | 10 832.00 | 6 675.00 | |
264 Total operating expenses | 834 839.00 | 805 526.00 | 834 839.00 | |
270 Operating profit | 35 918.00 | 5 744.00 | 35 918.00 | |
294 Financial expenses | 1 239.00 | 1 705.00 | 1 239.00 | |
300 Exceptional expenses | 145.00 | |||
306 Income tax's | 7 389.00 | 1 835.00 | 7 389.00 | |
310 Profit or loss | 27 290.00 | 2 059.00 | 27 290.00 | |
all companies in France
Complete and comprehensive database.
