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BALANCE SHEET (
2019-10-28)
THE LIST OF BALANCE SHEET : AU BEAU MARCHE DES 4 FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| 2019-12-06 | Public | 2017-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| Name | AU BEAU MARCHE DES 4 FRERES |
| Siren | 802613992 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 18910 |
| Management number | 2014B02811 |
| Activity code | 4721Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 VITRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
028 Tangible Assets | 68 522.00 | 10 000.00 | 58 522.00 | 68 522.00 |
040 Financial Assets | 7 500.00 | 7 500.00 | 7 500.00 | |
044 Total Fixed Assets | 146 022.00 | 10 000.00 | 136 022.00 | 146 022.00 |
060 Merchandise inventory | 12 233.00 | 12 233.00 | 12 233.00 | |
072 Receivables – Other | 91 566.00 | 91 566.00 | 91 566.00 | |
084 Cash | -55 774.00 | -55 774.00 | -55 774.00 | |
096 Total Current Assets + Prepaid Expenses | 48 026.00 | 48 026.00 | 48 026.00 | |
110 Total Assets | 194 048.00 | 10 000.00 | 184 048.00 | 194 048.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 19 548.00 | |||
136 Profit for the Year | -37 357.00 | |||
142 Total Equity - Total I | -12 809.00 | |||
156 Loans and similar debts | 85 659.00 | |||
166 Suppliers and related accounts | 33 850.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 000.00 | |||
172 Other debts | 77 348.00 | |||
176 Total debts | 196 857.00 | |||
180 Liabilities Total | 184 048.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 177 364.00 | |||
232 Total operating income excluding VAT | 177 364.00 | |||
234 Purchases of goods (including customs duties) | 118 891.00 | |||
236 Inventory change (goods) | -1 516.00 | |||
242 Other external expenses | 8 934.00 | 27 990.00 | 8 934.00 | |
244 Taxes, duties and similar payments | 294.00 | 225.00 | 294.00 | |
250 Staff compensation | 25 086.00 | 19 519.00 | 25 086.00 | |
252 Social security contributions | 3 040.00 | 2 551.00 | 3 040.00 | |
254 Depreciation and amortization | 903.00 | |||
264 Total operating expenses | 37 354.00 | 168 563.00 | 37 354.00 | |
270 Operating profit | -37 354.00 | 8 801.00 | -37 354.00 | |
294 Financial expenses | 3.00 | 71.00 | 3.00 | |
306 Income tax's | 1 310.00 | |||
310 Profit or loss | -37 357.00 | 7 420.00 | -37 357.00 | |
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