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BALANCE SHEET (
2020-01-29)
THE LIST OF BALANCE SHEET : MINI MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-23 | Public | 2019-12-31 | Simplified |
| 2020-01-29 | Public | 2018-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| Name | MINI MARKET |
| Siren | 821318896 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 1201 |
| Management number | 2016B06236 |
| Activity code | 4711B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2020-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 147 000.00 | 147 000.00 | 147 000.00 | |
028 Tangible Assets | 6 666.00 | 2 603.00 | 4 063.00 | 6 666.00 |
040 Financial Assets | 12 000.00 | 12 000.00 | 12 000.00 | |
044 Total Fixed Assets | 165 666.00 | 2 603.00 | 163 063.00 | 165 666.00 |
060 Merchandise inventory | 12 390.00 | 12 390.00 | 12 390.00 | |
072 Receivables – Other | 2 245.00 | 2 245.00 | 2 245.00 | |
084 Cash | 7 952.00 | 7 952.00 | 7 952.00 | |
092 Prepaid expenses | 366.00 | 366.00 | 366.00 | |
096 Total Current Assets + Prepaid Expenses | 22 953.00 | 22 953.00 | 22 953.00 | |
110 Total Assets | 188 619.00 | 2 603.00 | 186 016.00 | 188 619.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 5 657.00 | |||
136 Profit for the Year | 2 137.00 | |||
142 Total Equity - Total I | 16 594.00 | |||
156 Loans and similar debts | 73 018.00 | |||
166 Suppliers and related accounts | 11 238.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72 410.00 | |||
172 Other debts | 85 165.00 | |||
176 Total debts | 169 421.00 | |||
180 Liabilities Total | 186 016.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 196 575.00 | 196 575.00 | ||
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
230 Other income | 49.00 | 49.00 | ||
232 Total operating income excluding VAT | 198 624.00 | 198 624.00 | ||
234 Purchases of goods (including customs duties) | 113 098.00 | 113 098.00 | ||
236 Inventory change (goods) | -2 764.00 | -2 764.00 | ||
242 Other external expenses | 39 637.00 | 39 637.00 | ||
243 (including business tax) | 1 063.00 | 1 063.00 | ||
244 Taxes, duties and similar payments | 5 314.00 | 5 314.00 | ||
250 Staff compensation | 35 912.00 | 35 912.00 | ||
252 Social security contributions | 2 036.00 | 2 036.00 | ||
254 Depreciation and amortization | 1 423.00 | 1 423.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 194 657.00 | 194 657.00 | ||
270 Operating profit | 3 967.00 | 3 967.00 | ||
294 Financial expenses | 1 803.00 | 1 803.00 | ||
300 Exceptional expenses | 25.00 | 25.00 | ||
306 Income tax's | 2.00 | 2.00 | ||
310 Profit or loss | 2 137.00 | 2 137.00 | ||
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