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BALANCE SHEET (
2019-12-19)
THE LIST OF BALANCE SHEET : LE P'TIT MARCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2019-12-19 | Public | 2017-12-31 | Simplified |
| 2018-01-25 | Public | 2016-12-31 | Simplified |
| Name | LE P TIT MARCHE |
| Siren | 512102666 |
| Closing | 2017-12-31 |
| Registry code | 6851 |
| Registration number | 9098 |
| Management number | 2009B00261 |
| Activity code | 4721Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67600 SELESTAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 689.00 | 430.00 | 1 259.00 | 1 689.00 |
044 Total Fixed Assets | 1 689.00 | 430.00 | 1 259.00 | 1 689.00 |
068 Receivables – Trade and related accounts | 8 981.00 | 8 981.00 | 8 981.00 | |
072 Receivables – Other | 78 385.00 | 78 385.00 | 78 385.00 | |
084 Cash | 5 873.00 | 5 873.00 | 5 873.00 | |
092 Prepaid expenses | 75.00 | 75.00 | 75.00 | |
096 Total Current Assets + Prepaid Expenses | 93 314.00 | 93 314.00 | 93 314.00 | |
110 Total Assets | 95 002.00 | 430.00 | 94 572.00 | 95 002.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 7 509.00 | |||
134 Retained Earnings | 294.00 | |||
136 Profit for the Year | 2 761.00 | |||
142 Total Equity - Total I | 11 115.00 | |||
156 Loans and similar debts | 30.00 | |||
166 Suppliers and related accounts | 51 739.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 934.00 | |||
172 Other debts | 31 689.00 | |||
176 Total debts | 83 458.00 | |||
180 Liabilities Total | 94 572.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 493.00 | |||
199 Of which current accounts of debit partners | 13 995.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 236 696.00 | 196 475.00 | 236 696.00 | |
218 Production of services sold - France | 9 497.00 | 24 702.00 | 9 497.00 | |
230 Other income | 3.00 | 566.00 | 3.00 | |
232 Total operating income excluding VAT | 246 196.00 | 221 743.00 | 246 196.00 | |
234 Purchases of goods (including customs duties) | 158 489.00 | 152 276.00 | 158 489.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 685.00 | 6 850.00 | 7 685.00 | |
242 Other external expenses | 41 889.00 | 29 266.00 | 41 889.00 | |
243 (including business tax) | 680.00 | 680.00 | ||
244 Taxes, duties and similar payments | 1 296.00 | 1 175.00 | 1 296.00 | |
250 Staff compensation | 23 374.00 | 22 997.00 | 23 374.00 | |
252 Social security contributions | 8 010.00 | 8 938.00 | 8 010.00 | |
254 Depreciation and amortization | 338.00 | 92.00 | 338.00 | |
262 Other expenses | 1 858.00 | 1 858.00 | ||
264 Total operating expenses | 242 938.00 | 221 594.00 | 242 938.00 | |
270 Operating profit | 3 257.00 | 149.00 | 3 257.00 | |
294 Financial expenses | 1.00 | 1.00 | 1.00 | |
300 Exceptional expenses | 495.00 | 495.00 | ||
310 Profit or loss | 2 761.00 | 148.00 | 2 761.00 | |
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