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BALANCE SHEET (
2020-03-12)
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 | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 972 |
| Management number | 2015B00204 |
| Activity code | 4789Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-12 |
| 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 | 28 409.00 | 28 409.00 | 28 409.00 | |
072 Receivables – Other | 1 241.00 | 1 241.00 | 1 241.00 | |
084 Cash | 88 931.00 | 88 931.00 | 88 931.00 | |
096 Total Current Assets + Prepaid Expenses | 118 581.00 | 118 581.00 | 118 581.00 | |
110 Total Assets | 118 631.00 | 118 631.00 | 118 631.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 54 044.00 | |||
136 Profit for the Year | 12 087.00 | |||
142 Total Equity - Total I | 67 131.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 637.00 | |||
172 Other debts | 49 700.00 | |||
176 Total debts | 51 500.00 | |||
180 Liabilities Total | 118 631.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 135 827.00 | 177 637.00 | 135 827.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 135 827.00 | 177 638.00 | 135 827.00 | |
234 Purchases of goods (including customs duties) | 37 440.00 | 91 717.00 | 37 440.00 | |
236 Inventory change (goods) | 31 469.00 | 1 729.00 | 31 469.00 | |
238 Purchases of raw materials and other supplies (including royalties | 702.00 | 4 479.00 | 702.00 | |
242 Other external expenses | 49 387.00 | 59 711.00 | 49 387.00 | |
243 (including business tax) | 1 109.00 | 1 109.00 | ||
244 Taxes, duties and similar payments | 1 109.00 | 490.00 | 1 109.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 120 107.00 | 158 126.00 | 120 107.00 | |
270 Operating profit | 15 720.00 | 19 512.00 | 15 720.00 | |
300 Exceptional expenses | 1 275.00 | 2 904.00 | 1 275.00 | |
306 Income tax's | 2 358.00 | 2 927.00 | 2 358.00 | |
310 Profit or loss | 12 087.00 | 13 681.00 | 12 087.00 | |
| 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 | 21 165.00 | 21 165.00 | ||
378 Amount of deductible VAT on goods and services | 13 071.00 | 13 071.00 | ||
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