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BALANCE SHEET (
2019-04-05)
THE LIST OF BALANCE SHEET : MONTMARTRE MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-05 | Public | 2017-12-31 | Simplified |
| Name | MONTMARTRE MARKET |
| Siren | 822288726 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 21778 |
| Management number | 2016B19623 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 7 708.00 | 3 854.00 | 3 854.00 | 7 708.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 70 108.00 | 3 854.00 | 66 254.00 | 70 108.00 |
072 Receivables – Other | 920.00 | 920.00 | 920.00 | |
096 Total Current Assets + Prepaid Expenses | 920.00 | 920.00 | 920.00 | |
110 Total Assets | 71 028.00 | 3 854.00 | 67 174.00 | 71 028.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 378.00 | |||
142 Total Equity - Total I | 5 378.00 | |||
156 Loans and similar debts | 54 385.00 | |||
166 Suppliers and related accounts | 6 115.00 | |||
172 Other debts | 1 296.00 | |||
176 Total debts | 61 796.00 | |||
180 Liabilities Total | 67 174.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 70 108.00 | |||
199 Of which current accounts of debit partners | 220.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 93 770.00 | 93 770.00 | ||
232 Total operating income excluding VAT | 93 770.00 | 93 770.00 | ||
234 Purchases of goods (including customs duties) | 46 277.00 | 46 277.00 | ||
242 Other external expenses | 35 355.00 | 35 355.00 | ||
244 Taxes, duties and similar payments | 390.00 | 390.00 | ||
254 Depreciation and amortization | 3 854.00 | 3 854.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 85 885.00 | 85 885.00 | ||
270 Operating profit | 7 886.00 | 7 886.00 | ||
294 Financial expenses | 2 532.00 | 2 532.00 | ||
300 Exceptional expenses | 172.00 | 172.00 | ||
306 Income tax's | 803.00 | 803.00 | ||
310 Profit or loss | 4 378.00 | 4 378.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 60 000.00 | 60 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 7 706.00 | 7 706.00 | ||
482 INCREASES Financial Assets | 2 400.00 | 2 400.00 | ||
492 Total Fixed Assets (Increases) | 70 108.00 | 70 108.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 8.00 | 8.00 | ||
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