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BALANCE SHEET (
2019-05-03)
THE LIST OF BALANCE SHEET : JOHN MINI MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-14 | Public | 2019-12-31 | Simplified |
| 2019-05-03 | Public | 2017-12-31 | Simplified |
| 2018-04-09 | Public | 2016-12-31 | Simplified |
| Name | JOHN MINI MARKET |
| Siren | 812915650 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 3569 |
| Management number | 2015B01270 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77220 GRETZ ARMAINVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
040 Financial Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
044 Total Fixed Assets | 11 300.00 | 11 300.00 | 11 300.00 | |
060 Merchandise inventory | 8 745.00 | 8 745.00 | 8 745.00 | |
072 Receivables – Other | 229.00 | 229.00 | 229.00 | |
084 Cash | 1 969.00 | 1 969.00 | 1 969.00 | |
096 Total Current Assets + Prepaid Expenses | 10 943.00 | 10 943.00 | 10 943.00 | |
110 Total Assets | 22 243.00 | 22 243.00 | 22 243.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 2 129.00 | |||
136 Profit for the Year | -10 514.00 | |||
142 Total Equity - Total I | -2 885.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 497.00 | |||
172 Other debts | 25 128.00 | |||
176 Total debts | 25 128.00 | |||
180 Liabilities Total | 22 243.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 61 668.00 | 61 668.00 | ||
232 Total operating income excluding VAT | 61 668.00 | 61 668.00 | ||
234 Purchases of goods (including customs duties) | 32 184.00 | 32 184.00 | ||
236 Inventory change (goods) | -8 745.00 | -8 745.00 | ||
242 Other external expenses | 15 123.00 | 15 123.00 | ||
244 Taxes, duties and similar payments | 760.00 | 760.00 | ||
250 Staff compensation | 24 338.00 | 24 338.00 | ||
252 Social security contributions | 8 523.00 | 8 523.00 | ||
264 Total operating expenses | 72 183.00 | 72 183.00 | ||
270 Operating profit | -10 515.00 | -10 515.00 | ||
310 Profit or loss | -10 514.00 | -10 514.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 10 000.00 | 10 000.00 | ||
482 INCREASES Financial Assets | 1 300.00 | 1 300.00 | ||
490 Total Fixed Assets (Gross Value) | 11 300.00 | 11 300.00 | ||
492 Total Fixed Assets (Increases) | 11 300.00 | 11 300.00 | ||
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