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BALANCE SHEET (
2019-12-20)
THE LIST OF BALANCE SHEET : LE PETIT MARCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Complete |
| 2021-07-20 | Public | 2020-12-31 | Complete |
| 2020-08-27 | Public | 2019-12-31 | Complete |
| 2019-12-20 | Public | 2018-12-31 | Simplified |
| 2017-12-28 | Public | 2016-12-31 | Simplified |
| Name | LE PETIT MARCHE |
| Siren | 821402229 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 27638 |
| Management number | 2016B06521 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 Bagnolet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 080.00 | 2 999.00 | 11 081.00 | 14 080.00 |
044 Total Fixed Assets | 14 080.00 | 2 999.00 | 11 081.00 | 14 080.00 |
060 Merchandise inventory | 9 000.00 | 9 000.00 | 9 000.00 | |
072 Receivables – Other | 3 687.00 | 3 687.00 | 3 687.00 | |
084 Cash | 18 584.00 | 18 584.00 | 18 584.00 | |
092 Prepaid expenses | 434.00 | 434.00 | 434.00 | |
096 Total Current Assets + Prepaid Expenses | 31 704.00 | 31 704.00 | 31 704.00 | |
110 Total Assets | 45 784.00 | 2 999.00 | 42 785.00 | 45 784.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -23 832.00 | |||
136 Profit for the Year | 8 933.00 | |||
142 Total Equity - Total I | -13 899.00 | |||
156 Loans and similar debts | 4 259.00 | |||
166 Suppliers and related accounts | 8 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 321.00 | |||
172 Other debts | 43 975.00 | |||
176 Total debts | 56 684.00 | |||
180 Liabilities Total | 42 785.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 080.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 61 499.00 | 61 499.00 | ||
230 Other income | 240.00 | 240.00 | ||
232 Total operating income excluding VAT | 61 739.00 | 61 739.00 | ||
234 Purchases of goods (including customs duties) | 26 169.00 | 26 169.00 | ||
240 Inventory changes (raw materials and supplies) | -4 500.00 | -4 500.00 | ||
242 Other external expenses | 26 309.00 | 26 309.00 | ||
244 Taxes, duties and similar payments | 226.00 | 226.00 | ||
254 Depreciation and amortization | 2 999.00 | 2 999.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 51 205.00 | 51 205.00 | ||
270 Operating profit | 10 534.00 | 10 534.00 | ||
294 Financial expenses | 25.00 | 25.00 | ||
306 Income tax's | 1 576.00 | 1 576.00 | ||
310 Profit or loss | 8 933.00 | 8 933.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 600.00 | 3 600.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 10 480.00 | 10 480.00 | ||
492 Total Fixed Assets (Increases) | 14 080.00 | 14 080.00 | ||
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