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BALANCE SHEET (
2019-12-06)
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 | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 23121 |
| Management number | 2014B02811 |
| Activity code | 4721Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-06 |
| 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 | 1 500.00 | 1 500.00 | 1 500.00 | |
084 Cash | 12 953.00 | 12 953.00 | 12 953.00 | |
096 Total Current Assets + Prepaid Expenses | 26 687.00 | 26 687.00 | 26 687.00 | |
110 Total Assets | 172 709.00 | 10 000.00 | 162 709.00 | 172 709.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 12 128.00 | |||
136 Profit for the Year | 7 420.00 | |||
142 Total Equity - Total I | 24 548.00 | |||
156 Loans and similar debts | 53 659.00 | |||
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 | 50 652.00 | |||
176 Total debts | 138 161.00 | |||
180 Liabilities Total | 162 709.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 177 364.00 | 169 403.00 | 177 364.00 | |
230 Other income | 496.00 | |||
232 Total operating income excluding VAT | 177 364.00 | 169 899.00 | 177 364.00 | |
234 Purchases of goods (including customs duties) | 118 891.00 | 114 316.00 | 118 891.00 | |
236 Inventory change (goods) | -1 516.00 | 643.00 | -1 516.00 | |
242 Other external expenses | 27 990.00 | 24 759.00 | 27 990.00 | |
244 Taxes, duties and similar payments | 225.00 | 176.00 | 225.00 | |
250 Staff compensation | 19 519.00 | 17 442.00 | 19 519.00 | |
252 Social security contributions | 2 551.00 | 2 506.00 | 2 551.00 | |
254 Depreciation and amortization | 903.00 | 3 334.00 | 903.00 | |
264 Total operating expenses | 168 563.00 | 163 176.00 | 168 563.00 | |
270 Operating profit | 8 801.00 | 6 723.00 | 8 801.00 | |
294 Financial expenses | 71.00 | 71.00 | ||
306 Income tax's | 1 310.00 | 1 008.00 | 1 310.00 | |
310 Profit or loss | 7 420.00 | 5 715.00 | 7 420.00 | |
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