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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : BA MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2021-08-17 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2017-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| Name | BA MARKET |
| Siren | 807835608 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 11574 |
| Management number | 2014B08887 |
| Activity code | 4711B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 029.00 | 4 809.00 | 31 220.00 | 36 029.00 |
044 Total Fixed Assets | 36 029.00 | 4 809.00 | 31 220.00 | 36 029.00 |
060 Merchandise inventory | 18 067.00 | 18 067.00 | 18 067.00 | |
072 Receivables – Other | 34 148.00 | 34 148.00 | 34 148.00 | |
084 Cash | 552.00 | 552.00 | 552.00 | |
096 Total Current Assets + Prepaid Expenses | 52 768.00 | 52 768.00 | 52 768.00 | |
110 Total Assets | 88 797.00 | 4 809.00 | 83 987.00 | 88 797.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 26 218.00 | |||
136 Profit for the Year | 10 460.00 | |||
142 Total Equity - Total I | 37 678.00 | |||
156 Loans and similar debts | 15 347.00 | |||
166 Suppliers and related accounts | 8 772.00 | |||
172 Other debts | 22 190.00 | |||
176 Total debts | 46 309.00 | |||
180 Liabilities Total | 83 987.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 137 406.00 | 137 406.00 | ||
232 Total operating income excluding VAT | 137 406.00 | 137 406.00 | ||
234 Purchases of goods (including customs duties) | 97 154.00 | 97 154.00 | ||
236 Inventory change (goods) | -2 097.00 | -2 097.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15.00 | 15.00 | ||
242 Other external expenses | 16 557.00 | 16 557.00 | ||
244 Taxes, duties and similar payments | 1 276.00 | 1 276.00 | ||
250 Staff compensation | 10 276.00 | 10 276.00 | ||
252 Social security contributions | 602.00 | 602.00 | ||
254 Depreciation and amortization | 135.00 | 135.00 | ||
264 Total operating expenses | 123 919.00 | 123 919.00 | ||
270 Operating profit | 13 488.00 | 13 488.00 | ||
294 Financial expenses | 779.00 | 779.00 | ||
300 Exceptional expenses | 435.00 | 435.00 | ||
306 Income tax's | 1 814.00 | 1 814.00 | ||
310 Profit or loss | 10 460.00 | 10 460.00 | ||
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