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BALANCE SHEET (
2019-05-09)
THE LIST OF BALANCE SHEET : CASBAH MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-09 | Public | 2017-12-31 | Simplified |
| Name | CASBAH MARKET |
| Siren | 824647903 |
| Closing | 2017-12-31 |
| Registry code | 4701 |
| Registration number | 9037 |
| Management number | 2017B00014 |
| Activity code | 4722Z |
| Closing date n-1 | 2017-01-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47000 AGEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 725.00 | 2 973.00 | 13 752.00 | 16 725.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 18 225.00 | 2 973.00 | 15 252.00 | 18 225.00 |
050 Raw materials, supplies, in progress | 1 983.00 | 1 983.00 | 1 983.00 | |
060 Merchandise inventory | 34 677.00 | 34 677.00 | 34 677.00 | |
072 Receivables – Other | 5 111.00 | 5 111.00 | 5 111.00 | |
084 Cash | 4 241.00 | 4 241.00 | 4 241.00 | |
096 Total Current Assets + Prepaid Expenses | 46 013.00 | 46 013.00 | 46 013.00 | |
110 Total Assets | 64 238.00 | 2 973.00 | 61 264.00 | 64 238.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 56.00 | |||
142 Total Equity - Total I | 4 056.00 | |||
166 Suppliers and related accounts | 34 248.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 951.00 | |||
172 Other debts | 22 961.00 | |||
176 Total debts | 57 209.00 | |||
180 Liabilities Total | 61 264.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 225.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 179 206.00 | 179 206.00 | ||
232 Total operating income excluding VAT | 179 206.00 | 179 206.00 | ||
234 Purchases of goods (including customs duties) | 181 755.00 | 181 755.00 | ||
236 Inventory change (goods) | -34 677.00 | -34 677.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 983.00 | 1 983.00 | ||
240 Inventory changes (raw materials and supplies) | -1 983.00 | -1 983.00 | ||
242 Other external expenses | 37 095.00 | 37 095.00 | ||
244 Taxes, duties and similar payments | 11.00 | 11.00 | ||
252 Social security contributions | 353.00 | 353.00 | ||
254 Depreciation and amortization | 2 973.00 | 2 973.00 | ||
262 Other expenses | 30.00 | 30.00 | ||
264 Total operating expenses | 187 540.00 | 187 540.00 | ||
270 Operating profit | -8 334.00 | -8 334.00 | ||
290 Exceptional income | 8 400.00 | 8 400.00 | ||
306 Income tax's | 10.00 | 10.00 | ||
310 Profit or loss | 56.00 | 56.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 16 725.00 | 16 725.00 | ||
482 INCREASES Financial Assets | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 18 225.00 | 18 225.00 | ||
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