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BALANCE SHEET (
2020-07-15)
THE LIST OF BALANCE SHEET : Le petit marché d'autrefois
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-15 | Partially confidential | 2019-09-30 | Simplified |
| 2019-06-25 | Public | 2018-09-30 | Simplified |
| 2018-09-18 | Public | 2017-09-30 | Simplified |
| 2017-06-07 | Public | 2016-09-30 | Simplified |
| Name | Le petit marché d'autrefois |
| Siren | 530757939 |
| Closing | 2019-09-30 |
| Registry code | 3102 |
| Registration number | B2020/013059 |
| Management number | 2011B00964 |
| Activity code | 4721Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31180 CASTELMAUROU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 29 340.00 | 29 340.00 | 29 340.00 | |
014 Intangible Assets - Other | 5 743.00 | 5 743.00 | 5 743.00 | |
028 Tangible Assets | 40 412.00 | 34 478.00 | 5 933.00 | 40 412.00 |
040 Financial Assets | 762.00 | 762.00 | 762.00 | |
044 Total Fixed Assets | 76 257.00 | 40 221.00 | 36 035.00 | 76 257.00 |
060 Merchandise inventory | 9 205.00 | 9 205.00 | 9 205.00 | |
072 Receivables – Other | 6 207.00 | 6 207.00 | 6 207.00 | |
084 Cash | 3 739.00 | 3 739.00 | 3 739.00 | |
092 Prepaid expenses | 219.00 | 219.00 | 219.00 | |
096 Total Current Assets + Prepaid Expenses | 19 371.00 | 19 371.00 | 19 371.00 | |
110 Total Assets | 95 627.00 | 40 221.00 | 55 406.00 | 95 627.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 10 337.00 | |||
136 Profit for the Year | -6 210.00 | |||
142 Total Equity - Total I | 6 127.00 | |||
156 Loans and similar debts | 8 852.00 | |||
166 Suppliers and related accounts | 13 657.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 207.00 | |||
172 Other debts | 26 769.00 | |||
176 Total debts | 49 279.00 | |||
180 Liabilities Total | 55 406.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 76 257.00 | 76 257.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 634.00 | 11 634.00 | ||
378 Amount of deductible VAT on goods and services | 10 198.00 | 10 198.00 | ||
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