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BALANCE SHEET (
2020-03-02)
THE LIST OF BALANCE SHEET : LE MEE MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-05 | Public | 2019-12-31 | Simplified |
| 2020-03-02 | Public | 2018-12-31 | Simplified |
| Name | LE MEE MARKET |
| Siren | 834307597 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 1763 |
| Management number | 2017B02527 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77350 Le Mée-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
014 Intangible Assets - Other | 1 000.00 | 500.00 | 500.00 | 1 000.00 |
028 Tangible Assets | 16 039.00 | 662.00 | 15 377.00 | 16 039.00 |
040 Financial Assets | 2 801.00 | 2 801.00 | 2 801.00 | |
044 Total Fixed Assets | 44 840.00 | 1 162.00 | 43 678.00 | 44 840.00 |
060 Merchandise inventory | 6 150.00 | 6 150.00 | 6 150.00 | |
072 Receivables – Other | 2 534.00 | 2 534.00 | 2 534.00 | |
084 Cash | 765.00 | 765.00 | 765.00 | |
096 Total Current Assets + Prepaid Expenses | 9 449.00 | 9 449.00 | 9 449.00 | |
110 Total Assets | 54 289.00 | 1 162.00 | 53 127.00 | 54 289.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 16 052.00 | |||
142 Total Equity - Total I | 17 052.00 | |||
166 Suppliers and related accounts | 10 859.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 631.00 | |||
172 Other debts | 25 216.00 | |||
176 Total debts | 36 075.00 | |||
180 Liabilities Total | 53 127.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 249 252.00 | 249 252.00 | ||
232 Total operating income excluding VAT | 249 252.00 | 249 252.00 | ||
234 Purchases of goods (including customs duties) | 199 111.00 | 199 111.00 | ||
236 Inventory change (goods) | -6 150.00 | -6 150.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 77.00 | 77.00 | ||
242 Other external expenses | 22 856.00 | 22 856.00 | ||
244 Taxes, duties and similar payments | 143.00 | 143.00 | ||
250 Staff compensation | 9 469.00 | 9 469.00 | ||
252 Social security contributions | 1 193.00 | 1 193.00 | ||
254 Depreciation and amortization | 1 162.00 | 1 162.00 | ||
264 Total operating expenses | 227 861.00 | 227 861.00 | ||
270 Operating profit | 21 391.00 | 21 391.00 | ||
294 Financial expenses | 2 447.00 | 2 447.00 | ||
300 Exceptional expenses | 59.00 | 59.00 | ||
306 Income tax's | 2 833.00 | 2 833.00 | ||
310 Profit or loss | 16 052.00 | 16 052.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 44 840.00 | 44 840.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 116.00 | 22 116.00 | ||
378 Amount of deductible VAT on goods and services | 22 242.00 | 22 242.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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