Grow your business safely with MARCHE DIFFUSION
All the information you need about MARCHE DIFFUSION to develop and secure your business in France
M
HOME >
CORPORATES
>
MARCHE DIFFUSION >
BALANCE SHEET (
2020-03-09)
THE LIST OF BALANCE SHEET : MARCHE DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-02 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2020-03-12 | Public | 2018-12-31 | Simplified |
| 2020-03-09 | Public | 2017-12-31 | Simplified |
| 2019-03-13 | Public | 2016-12-31 | Simplified |
| Name | MARCHE DIFFUSION |
| Siren | 809510910 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 826 |
| Management number | 2015B00204 |
| Activity code | 4789Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 50.00 | 50.00 | 50.00 | |
060 Merchandise inventory | 59 878.00 | 59 878.00 | 59 878.00 | |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
084 Cash | 60 953.00 | 60 953.00 | 60 953.00 | |
096 Total Current Assets + Prepaid Expenses | 121 131.00 | 121 131.00 | 121 131.00 | |
110 Total Assets | 121 181.00 | 121 181.00 | 121 181.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 40 363.00 | |||
136 Profit for the Year | 13 681.00 | |||
142 Total Equity - Total I | 55 044.00 | |||
166 Suppliers and related accounts | 4 017.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 366.00 | |||
172 Other debts | 62 121.00 | |||
176 Total debts | 66 137.00 | |||
180 Liabilities Total | 121 181.00 | |||
195 Of which payables due in more than one year | 43 366.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 177 637.00 | 143 787.00 | 177 637.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 177 638.00 | 143 787.00 | 177 638.00 | |
234 Purchases of goods (including customs duties) | 91 717.00 | 85 997.00 | 91 717.00 | |
236 Inventory change (goods) | 1 729.00 | -5 324.00 | 1 729.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 479.00 | 1 600.00 | 4 479.00 | |
242 Other external expenses | 59 711.00 | 42 106.00 | 59 711.00 | |
244 Taxes, duties and similar payments | 490.00 | 490.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 158 126.00 | 124 379.00 | 158 126.00 | |
270 Operating profit | 19 512.00 | 19 409.00 | 19 512.00 | |
300 Exceptional expenses | 2 904.00 | 225.00 | 2 904.00 | |
306 Income tax's | 2 927.00 | 2 911.00 | 2 927.00 | |
310 Profit or loss | 13 681.00 | 16 273.00 | 13 681.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50.00 | 50.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 35 527.00 | 35 527.00 | ||
378 Amount of deductible VAT on goods and services | 19 699.00 | 19 699.00 | ||
all companies in France
Complete and comprehensive database.
