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BALANCE SHEET (
2019-10-02)
THE LIST OF BALANCE SHEET : MARKET HULLUCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-02 | Public | 2017-12-31 | Simplified |
| Name | MARKET HULLUCH |
| Siren | 812434116 |
| Closing | 2017-12-31 |
| Registry code | 6201 |
| Registration number | 7589 |
| Management number | 2015B00838 |
| Activity code | 4711B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62410 HULLUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 724.00 | 1 247.00 | 476.00 | 1 724.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 2 924.00 | 1 247.00 | 1 676.00 | 2 924.00 |
060 Merchandise inventory | 3 280.00 | 3 280.00 | 3 280.00 | |
072 Receivables – Other | 2 008.00 | 2 008.00 | 2 008.00 | |
084 Cash | 2 945.00 | 2 945.00 | 2 945.00 | |
096 Total Current Assets + Prepaid Expenses | 8 233.00 | 8 233.00 | 8 233.00 | |
110 Total Assets | 11 157.00 | 1 247.00 | 9 909.00 | 11 157.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -2 532.00 | |||
136 Profit for the Year | -4 718.00 | |||
142 Total Equity - Total I | -6 750.00 | |||
166 Suppliers and related accounts | 6 611.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 099.00 | |||
172 Other debts | 10 049.00 | |||
176 Total debts | 16 660.00 | |||
180 Liabilities Total | 9 909.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 85 161.00 | 85 161.00 | ||
226 Operating subsidies received | 1 383.00 | 1 383.00 | ||
232 Total operating income excluding VAT | 86 544.00 | 86 544.00 | ||
234 Purchases of goods (including customs duties) | 50 398.00 | 50 398.00 | ||
236 Inventory change (goods) | 2 466.00 | 2 466.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6.00 | 6.00 | ||
242 Other external expenses | 14 643.00 | 14 643.00 | ||
243 (including business tax) | 630.00 | 630.00 | ||
244 Taxes, duties and similar payments | 7 917.00 | 7 917.00 | ||
250 Staff compensation | 12 968.00 | 12 968.00 | ||
252 Social security contributions | 1 466.00 | 1 466.00 | ||
254 Depreciation and amortization | 573.00 | 573.00 | ||
264 Total operating expenses | 90 441.00 | 90 441.00 | ||
270 Operating profit | -3 896.00 | -3 896.00 | ||
294 Financial expenses | 821.00 | 821.00 | ||
310 Profit or loss | -4 718.00 | -4 718.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 924.00 | 2 924.00 | ||
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