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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : MARCHE ASIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | MARCHE ASIE |
| Siren | 498088103 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 8740 |
| Management number | 2007B03299 |
| Activity code | 4711B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 PANTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 724.00 | 2 404.00 | 320.00 | 2 724.00 |
040 Financial Assets | 10 110.00 | 10 110.00 | 10 110.00 | |
044 Total Fixed Assets | 12 834.00 | 2 404.00 | 10 430.00 | 12 834.00 |
060 Merchandise inventory | 63 057.00 | 63 057.00 | 63 057.00 | |
072 Receivables – Other | 8 648.00 | 8 648.00 | 8 648.00 | |
084 Cash | 37 465.00 | 37 465.00 | 37 465.00 | |
092 Prepaid expenses | 382.00 | 382.00 | 382.00 | |
096 Total Current Assets + Prepaid Expenses | 109 552.00 | 109 552.00 | 109 552.00 | |
110 Total Assets | 122 386.00 | 2 404.00 | 119 982.00 | 122 386.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 17 364.00 | |||
136 Profit for the Year | 3 978.00 | |||
142 Total Equity - Total I | 30 142.00 | |||
166 Suppliers and related accounts | 47 676.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85.00 | |||
172 Other debts | 42 164.00 | |||
176 Total debts | 89 840.00 | |||
180 Liabilities Total | 119 982.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 516 862.00 | 516 862.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 516 867.00 | 516 867.00 | ||
234 Purchases of goods (including customs duties) | 388 247.00 | 388 247.00 | ||
236 Inventory change (goods) | 4 978.00 | 4 978.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 149.00 | 1 149.00 | ||
242 Other external expenses | 40 079.00 | 40 079.00 | ||
243 (including business tax) | 2 717.00 | 2 717.00 | ||
244 Taxes, duties and similar payments | 2 351.00 | 2 351.00 | ||
250 Staff compensation | 65 946.00 | 65 946.00 | ||
252 Social security contributions | 9 175.00 | 9 175.00 | ||
254 Depreciation and amortization | 962.00 | 962.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 512 888.00 | 512 888.00 | ||
270 Operating profit | 3 978.00 | 3 978.00 | ||
310 Profit or loss | 3 978.00 | 3 978.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 413.00 | 14 413.00 | ||
494 Total Fixed Assets (Decreases) | 1 579.00 | 1 579.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 245.00 | 30 245.00 | ||
378 Amount of deductible VAT on goods and services | 31 174.00 | 31 174.00 | ||
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