Grow your business safely with CHEZ MOMO MARKET
All the information you need about CHEZ MOMO MARKET to develop and secure your business in France
C
HOME >
CORPORATES
>
CHEZ MOMO MARKET >
BALANCE SHEET (
2020-02-19)
THE LIST OF BALANCE SHEET : CHEZ MOMO MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Complete |
| 2022-01-31 | Public | 2019-12-31 | Complete |
| 2020-02-19 | Public | 2018-12-31 | Simplified |
| Name | CHEZ MOMO MARKET |
| Siren | 837712520 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 1318 |
| Management number | 2018B00495 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| 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 | 77400 THORIGNY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 990.00 | 355.00 | 1 635.00 | 1 990.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 3 190.00 | 355.00 | 2 835.00 | 3 190.00 |
060 Merchandise inventory | 4 713.00 | 4 713.00 | 4 713.00 | |
072 Receivables – Other | 1 998.00 | 1 998.00 | 1 998.00 | |
084 Cash | 36 374.00 | 36 374.00 | 36 374.00 | |
096 Total Current Assets + Prepaid Expenses | 43 084.00 | 43 084.00 | 43 084.00 | |
110 Total Assets | 46 274.00 | 355.00 | 45 919.00 | 46 274.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 17 639.00 | |||
142 Total Equity - Total I | 18 639.00 | |||
166 Suppliers and related accounts | 10 605.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 807.00 | |||
172 Other debts | 16 675.00 | |||
176 Total debts | 27 280.00 | |||
180 Liabilities Total | 45 919.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 190.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 94 318.00 | 94 318.00 | ||
232 Total operating income excluding VAT | 94 318.00 | 94 318.00 | ||
234 Purchases of goods (including customs duties) | 54 758.00 | 54 758.00 | ||
236 Inventory change (goods) | -4 713.00 | -4 713.00 | ||
242 Other external expenses | 20 248.00 | 20 248.00 | ||
244 Taxes, duties and similar payments | 103.00 | 103.00 | ||
250 Staff compensation | 2 786.00 | 2 786.00 | ||
252 Social security contributions | 44.00 | 44.00 | ||
254 Depreciation and amortization | 355.00 | 355.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 73 596.00 | 73 596.00 | ||
270 Operating profit | 20 722.00 | 20 722.00 | ||
306 Income tax's | 3 083.00 | 3 083.00 | ||
310 Profit or loss | 17 639.00 | 17 639.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 990.00 | 1 990.00 | ||
482 INCREASES Financial Assets | 1 200.00 | 1 200.00 | ||
492 Total Fixed Assets (Increases) | 3 190.00 | 3 190.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 894.00 | 10 894.00 | ||
378 Amount of deductible VAT on goods and services | 8 392.00 | 8 392.00 | ||
all companies in France
Complete and comprehensive database.
