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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : MINI MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Public | 2021-03-31 | Simplified |
| 2019-07-31 | Public | 2019-03-31 | Simplified |
| 2018-10-08 | Public | 2018-03-31 | Simplified |
| 2017-11-10 | Public | 2017-03-31 | Simplified |
| Name | MINI MARKET |
| Siren | 819281403 |
| Closing | 2019-03-31 |
| Registry code | 5910 |
| Registration number | 14462 |
| Management number | 2016B01014 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59480 LA BASSEE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 550.00 | 8 550.00 | 8 550.00 | |
028 Tangible Assets | 7 026.00 | 6 682.00 | 344.00 | 7 026.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 16 276.00 | 6 682.00 | 9 594.00 | 16 276.00 |
060 Merchandise inventory | 7 457.00 | 7 457.00 | 7 457.00 | |
072 Receivables – Other | 3 279.00 | 3 279.00 | 3 279.00 | |
084 Cash | 1 883.00 | 1 883.00 | 1 883.00 | |
096 Total Current Assets + Prepaid Expenses | 12 619.00 | 12 619.00 | 12 619.00 | |
110 Total Assets | 28 896.00 | 6 682.00 | 22 214.00 | 28 896.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 895.00 | |||
136 Profit for the Year | -8 791.00 | |||
142 Total Equity - Total I | -13 686.00 | |||
166 Suppliers and related accounts | 7 146.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 035.00 | |||
172 Other debts | 28 754.00 | |||
176 Total debts | 35 900.00 | |||
180 Liabilities Total | 22 214.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 179 377.00 | 179 377.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 179 388.00 | 179 388.00 | ||
234 Purchases of goods (including customs duties) | 126 760.00 | 126 760.00 | ||
236 Inventory change (goods) | 5 479.00 | 5 479.00 | ||
242 Other external expenses | 21 958.00 | 21 958.00 | ||
243 (including business tax) | 622.00 | 622.00 | ||
244 Taxes, duties and similar payments | 2 219.00 | 2 219.00 | ||
250 Staff compensation | 24 511.00 | 24 511.00 | ||
252 Social security contributions | 4 400.00 | 4 400.00 | ||
254 Depreciation and amortization | 2 222.00 | 2 222.00 | ||
264 Total operating expenses | 187 553.00 | 187 553.00 | ||
270 Operating profit | -8 164.00 | -8 164.00 | ||
294 Financial expenses | 283.00 | 283.00 | ||
300 Exceptional expenses | 343.00 | 343.00 | ||
310 Profit or loss | -8 791.00 | -8 791.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 277.00 | 16 277.00 | ||
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