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BALANCE SHEET (
2020-08-07)
THE LIST OF BALANCE SHEET : NJ MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| Name | NJ MARKET |
| Siren | 844735712 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 6082 |
| Management number | 2018B02445 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 PONTAULT-COMBAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 800.00 | 3 960.00 | 15 840.00 | 19 800.00 |
044 Total Fixed Assets | 19 800.00 | 3 960.00 | 15 840.00 | 19 800.00 |
060 Merchandise inventory | 16 350.00 | 16 350.00 | 16 350.00 | |
068 Receivables – Trade and related accounts | 410.00 | 410.00 | 410.00 | |
072 Receivables – Other | 2 033.00 | 2 033.00 | 2 033.00 | |
084 Cash | 3 742.00 | 3 742.00 | 3 742.00 | |
096 Total Current Assets + Prepaid Expenses | 22 535.00 | 22 535.00 | 22 535.00 | |
110 Total Assets | 42 335.00 | 3 960.00 | 38 375.00 | 42 335.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 453.00 | |||
142 Total Equity - Total I | 2 453.00 | |||
166 Suppliers and related accounts | 3 810.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -19 232.00 | |||
172 Other debts | 32 112.00 | |||
176 Total debts | 35 922.00 | |||
180 Liabilities Total | 38 375.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 215 412.00 | 215 412.00 | ||
218 Production of services sold - France | 11 608.00 | 1.00 | 11 608.00 | |
226 Operating subsidies received | 1.00 | |||
232 Total operating income excluding VAT | 227 020.00 | 227 020.00 | ||
234 Purchases of goods (including customs duties) | 162 752.00 | 162 752.00 | ||
236 Inventory change (goods) | -16 350.00 | -16 350.00 | ||
242 Other external expenses | 27 850.00 | 27 850.00 | ||
250 Staff compensation | 45 027.00 | 45 027.00 | ||
252 Social security contributions | 2 069.00 | 2 069.00 | ||
254 Depreciation and amortization | 3 960.00 | 3 960.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 225 309.00 | 225 309.00 | ||
270 Operating profit | 1 710.00 | 1 710.00 | ||
306 Income tax's | 257.00 | 257.00 | ||
310 Profit or loss | 1 453.00 | 1 453.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 19 800.00 | 19 800.00 | ||
492 Total Fixed Assets (Increases) | 19 800.00 | 19 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 872.00 | 27 872.00 | ||
378 Amount of deductible VAT on goods and services | 20 924.00 | 20 924.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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