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BALANCE SHEET (
2019-07-30)
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 | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 12667 |
| Management number | 2014B08887 |
| Activity code | 4711B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| 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 | 4 674.00 | 31 355.00 | 36 029.00 |
044 Total Fixed Assets | 36 029.00 | 4 674.00 | 31 355.00 | 36 029.00 |
060 Merchandise inventory | 15 970.00 | 15 970.00 | 15 970.00 | |
072 Receivables – Other | 34 523.00 | 34 523.00 | 34 523.00 | |
084 Cash | 3 379.00 | 3 379.00 | 3 379.00 | |
096 Total Current Assets + Prepaid Expenses | 53 872.00 | 53 872.00 | 53 872.00 | |
110 Total Assets | 89 901.00 | 4 674.00 | 85 226.00 | 89 901.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 23 723.00 | |||
136 Profit for the Year | 2 495.00 | |||
142 Total Equity - Total I | 27 218.00 | |||
156 Loans and similar debts | 21 223.00 | |||
166 Suppliers and related accounts | 28 458.00 | |||
172 Other debts | 8 327.00 | |||
176 Total debts | 58 008.00 | |||
180 Liabilities Total | 85 226.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 539.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 126 489.00 | 126 489.00 | ||
232 Total operating income excluding VAT | 126 489.00 | 126 489.00 | ||
234 Purchases of goods (including customs duties) | 104 820.00 | 104 820.00 | ||
236 Inventory change (goods) | -10 170.00 | -10 170.00 | ||
242 Other external expenses | 12 671.00 | 12 671.00 | ||
243 (including business tax) | 710.00 | 710.00 | ||
244 Taxes, duties and similar payments | 2 640.00 | 2 640.00 | ||
250 Staff compensation | 10 224.00 | 10 224.00 | ||
252 Social security contributions | 1 271.00 | 1 271.00 | ||
254 Depreciation and amortization | 125.00 | 125.00 | ||
264 Total operating expenses | 121 582.00 | 121 582.00 | ||
270 Operating profit | 4 907.00 | 4 907.00 | ||
294 Financial expenses | 993.00 | 993.00 | ||
300 Exceptional expenses | 980.00 | 980.00 | ||
306 Income tax's | 440.00 | 440.00 | ||
310 Profit or loss | 2 495.00 | 2 495.00 | ||
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