Grow your business safely with Au Bon P'tit Marché
All the information you need about Au Bon P'tit Marché to develop and secure your business in France
A
HOME >
CORPORATES
>
Au Bon P'tit Marché >
BALANCE SHEET (
2019-10-16)
THE LIST OF BALANCE SHEET : Au Bon P'tit Marché
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2022-03-02 | Public | 2020-12-31 | Simplified |
| 2021-05-10 | Public | 2019-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| Name | Au Bon P'tit Marché |
| Siren | 824395412 |
| Closing | 2018-12-31 |
| Registry code | 4502 |
| Registration number | 10204 |
| Management number | 2016B01691 |
| Activity code | 4711B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45250 BRIARE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 631.00 | 3 315.00 | 3 315.00 | 6 631.00 |
044 Total Fixed Assets | 6 631.00 | 3 315.00 | 3 315.00 | 6 631.00 |
060 Merchandise inventory | 4 184.00 | 4 184.00 | 4 184.00 | |
072 Receivables – Other | 966.00 | 966.00 | 966.00 | |
084 Cash | 1 716.00 | 1 716.00 | 1 716.00 | |
096 Total Current Assets + Prepaid Expenses | 6 865.00 | 6 865.00 | 6 865.00 | |
110 Total Assets | 13 496.00 | 3 315.00 | 10 181.00 | 13 496.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -826.00 | |||
136 Profit for the Year | 594.00 | |||
142 Total Equity - Total I | 1 768.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 431.00 | |||
172 Other debts | 8 412.00 | |||
176 Total debts | 8 412.00 | |||
180 Liabilities Total | 10 181.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 108.00 | 61 108.00 | ||
232 Total operating income excluding VAT | 61 108.00 | 61 108.00 | ||
234 Purchases of goods (including customs duties) | 35 754.00 | 35 754.00 | ||
236 Inventory change (goods) | 67.00 | 67.00 | ||
242 Other external expenses | 14 492.00 | 14 492.00 | ||
244 Taxes, duties and similar payments | 384.00 | 384.00 | ||
24B (including equipment leasing) | 829.00 | 829.00 | ||
250 Staff compensation | 6 092.00 | 6 092.00 | ||
252 Social security contributions | 2 068.00 | 2 068.00 | ||
254 Depreciation and amortization | 1 658.00 | 1 658.00 | ||
264 Total operating expenses | 60 515.00 | 60 515.00 | ||
270 Operating profit | 594.00 | 594.00 | ||
310 Profit or loss | 594.00 | 594.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 631.00 | 6 631.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 55.00 | 55.00 | ||
all companies in France
Complete and comprehensive database.
