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BALANCE SHEET (
2019-06-10)
THE LIST OF BALANCE SHEET : AU PETIT MARCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-26 | Public | 2020-11-30 | Simplified |
| 2020-06-01 | Public | 2019-11-30 | Simplified |
| 2019-06-10 | Public | 2018-11-30 | Simplified |
| 2018-06-12 | Public | 2017-11-30 | Simplified |
| 2017-10-03 | Public | 2016-11-30 | Simplified |
| 2017-02-27 | Public | 2015-11-30 | Simplified |
| Name | AU PETIT MARCHE |
| Siren | 502057409 |
| Closing | 2018-11-30 |
| Registry code | 5906 |
| Registration number | 2077 |
| Management number | 2008B00054 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59293 NEUVILLE SUR ESCAUT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 021.00 | 9 021.00 | 9 021.00 | |
014 Intangible Assets - Other | 1 820.00 | 1 820.00 | 1 820.00 | |
028 Tangible Assets | 35 254.00 | 22 260.00 | 12 995.00 | 35 254.00 |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 47 695.00 | 24 080.00 | 23 615.00 | 47 695.00 |
050 Raw materials, supplies, in progress | 227.00 | 227.00 | 227.00 | |
060 Merchandise inventory | 29 980.00 | 29 980.00 | 29 980.00 | |
072 Receivables – Other | 16 125.00 | 16 125.00 | 16 125.00 | |
084 Cash | 37 382.00 | 37 382.00 | 37 382.00 | |
092 Prepaid expenses | 321.00 | 321.00 | 321.00 | |
096 Total Current Assets + Prepaid Expenses | 84 035.00 | 84 035.00 | 84 035.00 | |
110 Total Assets | 131 730.00 | 24 080.00 | 107 651.00 | 131 730.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 1 995.00 | |||
136 Profit for the Year | 8 282.00 | |||
140 Regulated Provisions | 3 358.00 | |||
142 Total Equity - Total I | 19 134.00 | |||
156 Loans and similar debts | 24 245.00 | |||
166 Suppliers and related accounts | 27 095.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 488.00 | |||
172 Other debts | 37 176.00 | |||
176 Total debts | 88 517.00 | |||
180 Liabilities Total | 107 651.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 780.00 | |||
195 Of which payables due in more than one year | 17 527.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 376 535.00 | 376 535.00 | ||
230 Other income | 88.00 | 88.00 | ||
232 Total operating income excluding VAT | 376 623.00 | 376 623.00 | ||
234 Purchases of goods (including customs duties) | 282 119.00 | 282 119.00 | ||
236 Inventory change (goods) | -3 679.00 | -3 679.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 130.00 | 2 130.00 | ||
240 Inventory changes (raw materials and supplies) | -115.00 | -115.00 | ||
242 Other external expenses | 25 792.00 | 25 792.00 | ||
243 (including business tax) | 2 229.00 | 2 229.00 | ||
244 Taxes, duties and similar payments | 4 585.00 | 4 585.00 | ||
250 Staff compensation | 34 000.00 | 34 000.00 | ||
252 Social security contributions | 15 129.00 | 15 129.00 | ||
254 Depreciation and amortization | 5 938.00 | 5 938.00 | ||
262 Other expenses | 2 625.00 | 2 625.00 | ||
264 Total operating expenses | 368 525.00 | 368 525.00 | ||
270 Operating profit | 8 098.00 | 8 098.00 | ||
290 Exceptional income | 2 600.00 | 2 600.00 | ||
294 Financial expenses | 956.00 | 956.00 | ||
306 Income tax's | 1 461.00 | 1 461.00 | ||
310 Profit or loss | 8 282.00 | 8 282.00 | ||
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