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BALANCE SHEET (
2020-01-27)
THE LIST OF BALANCE SHEET : AU PETIT MARCHE DU DJURDJURA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-16 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-24 | Partially confidential | 2019-12-31 | Simplified |
| 2020-01-27 | Public | 2018-12-31 | Simplified |
| Name | AU PETIT MARCHE DU DJURDJURA |
| Siren | 843319476 |
| Closing | 2018-12-31 |
| Registry code | 5906 |
| Registration number | 254 |
| Management number | 2018B00776 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59920 QUIEVRECHAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 324.00 | 324.00 | 324.00 | |
072 Receivables – Other | 37.00 | 37.00 | 37.00 | |
084 Cash | 6 087.00 | 6 087.00 | 6 087.00 | |
096 Total Current Assets + Prepaid Expenses | 6 448.00 | 6 448.00 | 6 448.00 | |
110 Total Assets | 6 448.00 | 6 448.00 | 6 448.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 638.00 | |||
142 Total Equity - Total I | 2 638.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 632.00 | |||
172 Other debts | 3 811.00 | |||
176 Total debts | 3 811.00 | |||
180 Liabilities Total | 6 448.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 162.00 | 11 162.00 | ||
232 Total operating income excluding VAT | 11 162.00 | 11 162.00 | ||
234 Purchases of goods (including customs duties) | 4 500.00 | 4 500.00 | ||
240 Inventory changes (raw materials and supplies) | -324.00 | -324.00 | ||
242 Other external expenses | 5 349.00 | 5 349.00 | ||
264 Total operating expenses | 9 525.00 | 9 525.00 | ||
270 Operating profit | 1 638.00 | 1 638.00 | ||
310 Profit or loss | 1 638.00 | 1 638.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 614.00 | 614.00 | ||
378 Amount of deductible VAT on goods and services | 436.00 | 436.00 | ||
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