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B HOME > CORPORATES > BAGHDAD-MARKET > BALANCE SHEET ( 2020-03-04)

THE LIST OF BALANCE SHEET : BAGHDAD-MARKET

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-03-04 Public 2018-12-31 Simplified
2019-02-21 Public 2017-12-31 Simplified
2017-12-12 Public 2016-12-31 Simplified
NameBAGHDAD-MARKET
Siren820002681
Closing2018-12-31
Registry code 6901
Registration number B2020/006190
Management number2016B02815
Activity code 4711B
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-03-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address69003 LYON
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 30 000.00 30 000.00 30 000.00
014 Intangible Assets - Other 3 902.00 3 902.00 3 902.00
028 Tangible Assets 14 167.00 2 778.00 11 389.00 14 167.00
044 Total Fixed Assets 48 069.00 6 680.00 41 389.00 48 069.00
060 Merchandise inventory 9 310.00 9 310.00 9 310.00
068 Receivables – Trade and related accounts 6 614.00 6 614.00 6 614.00
072 Receivables – Other 3 218.00 3 218.00 3 218.00
084 Cash 10 623.00 10 623.00 10 623.00
096 Total Current Assets + Prepaid Expenses 29 765.00 29 765.00 29 765.00
110 Total Assets 77 834.00 6 680.00 71 153.00 77 834.00
120 Share or Individual Capital 2 000.00
126 Legal Reserve 600.00
134 Retained Earnings 20 007.00
136 Profit for the Year 31 202.00
142 Total Equity - Total I 53 809.00
156 Loans and similar debts 17 043.00
172 Other debts 302.00
176 Total debts 17 345.00
180 Liabilities Total 71 153.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 178 771.00 178 771.00
232 Total operating income excluding VAT 178 771.00 178 771.00
234 Purchases of goods (including customs duties) 83 441.00 83 441.00
238 Purchases of raw materials and other supplies (including royalties 3 064.00 3 064.00
242 Other external expenses 48 068.00 48 068.00
244 Taxes, duties and similar payments 986.00 986.00
250 Staff compensation 5 760.00 5 760.00
252 Social security contributions 1 555.00 1 555.00
254 Depreciation and amortization 2 690.00 2 690.00
264 Total operating expenses 145 563.00 145 563.00
270 Operating profit 33 208.00 33 208.00
294 Financial expenses 33.00 33.00
306 Income tax's 1 973.00 1 973.00
310 Profit or loss 31 202.00 31 202.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 48 069.00 48 069.00

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