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BALANCE SHEET (
2020-02-19)
THE LIST OF BALANCE SHEET : AU MARCHE OUVERT SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-01 | Public | 2019-12-31 | Simplified |
| 2020-02-19 | Public | 2018-12-31 | Simplified |
| 2018-12-11 | Public | 2017-12-31 | Simplified |
| 2018-01-26 | Public | 2016-12-31 | Simplified |
| 2017-03-14 | Public | 2015-12-31 | Simplified |
| Name | AU MARCHE OUVERT SARL |
| Siren | 479270225 |
| Closing | 2018-12-31 |
| Registry code | 6852 |
| Registration number | 3038 |
| Management number | 2004B00842 |
| Activity code | 4719B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68200 MULHOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 187.00 | 18 687.00 | 4 500.00 | 23 187.00 |
044 Total Fixed Assets | 23 187.00 | 18 687.00 | 4 500.00 | 23 187.00 |
060 Merchandise inventory | 6 452.00 | 6 452.00 | 6 452.00 | |
068 Receivables – Trade and related accounts | 3 460.00 | 3 460.00 | 3 460.00 | |
072 Receivables – Other | 4 671.00 | 4 671.00 | 4 671.00 | |
084 Cash | 207.00 | 207.00 | 207.00 | |
096 Total Current Assets + Prepaid Expenses | 14 790.00 | 14 790.00 | 14 790.00 | |
110 Total Assets | 37 977.00 | 18 687.00 | 19 290.00 | 37 977.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -9 691.00 | |||
136 Profit for the Year | 2 523.00 | |||
142 Total Equity - Total I | -1 668.00 | |||
172 Other debts | 20 958.00 | |||
176 Total debts | 20 958.00 | |||
180 Liabilities Total | 19 290.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 44 001.00 | 44 001.00 | ||
232 Total operating income excluding VAT | 44 001.00 | 44 001.00 | ||
234 Purchases of goods (including customs duties) | 657.00 | 657.00 | ||
242 Other external expenses | 28 095.00 | 28 095.00 | ||
244 Taxes, duties and similar payments | 1 492.00 | 1 492.00 | ||
250 Staff compensation | 8 876.00 | 8 876.00 | ||
252 Social security contributions | 1 960.00 | 1 960.00 | ||
262 Other expenses | 47.00 | 47.00 | ||
264 Total operating expenses | 41 127.00 | 41 127.00 | ||
270 Operating profit | 2 874.00 | 2 874.00 | ||
306 Income tax's | 351.00 | 351.00 | ||
310 Profit or loss | 2 523.00 | 2 523.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 187.00 | 23 187.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 800.00 | 8 800.00 | ||
378 Amount of deductible VAT on goods and services | 765.00 | 765.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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