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BALANCE SHEET (
2020-08-25)
THE LIST OF BALANCE SHEET : MARCHE ASIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | MARCHE ASIE |
| Siren | 498088103 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 13641 |
| Management number | 2007B03299 |
| Activity code | 4711B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 724.00 | 3 491.00 | -767.00 | 2 724.00 |
040 Financial Assets | 10 110.00 | 10 110.00 | 10 110.00 | |
044 Total Fixed Assets | 12 834.00 | 3 491.00 | 9 343.00 | 12 834.00 |
060 Merchandise inventory | 45 924.00 | 45 924.00 | 45 924.00 | |
072 Receivables – Other | 12 151.00 | 12 151.00 | 12 151.00 | |
084 Cash | 46 991.00 | 46 991.00 | 46 991.00 | |
096 Total Current Assets + Prepaid Expenses | 105 066.00 | 105 066.00 | 105 066.00 | |
110 Total Assets | 117 900.00 | 3 491.00 | 114 409.00 | 117 900.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 21 342.00 | |||
136 Profit for the Year | -309.00 | |||
142 Total Equity - Total I | 29 833.00 | |||
166 Suppliers and related accounts | 46 043.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38.00 | |||
172 Other debts | 38 532.00 | |||
176 Total debts | 84 575.00 | |||
180 Liabilities Total | 114 409.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 474 537.00 | 474 537.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 474 539.00 | 474 539.00 | ||
234 Purchases of goods (including customs duties) | 350 963.00 | 350 963.00 | ||
236 Inventory change (goods) | 17 133.00 | 17 133.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 360.00 | 1 360.00 | ||
242 Other external expenses | 36 766.00 | 36 766.00 | ||
243 (including business tax) | 3 041.00 | 3 041.00 | ||
244 Taxes, duties and similar payments | 4 359.00 | 4 359.00 | ||
250 Staff compensation | 54 820.00 | 54 820.00 | ||
252 Social security contributions | 8 221.00 | 8 221.00 | ||
254 Depreciation and amortization | 1 088.00 | 1 088.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 474 712.00 | 474 712.00 | ||
270 Operating profit | -174.00 | -174.00 | ||
294 Financial expenses | 135.00 | 135.00 | ||
310 Profit or loss | -309.00 | -309.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 834.00 | 12 834.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 950.00 | 7 950.00 | ||
378 Amount of deductible VAT on goods and services | 7 442.00 | 7 442.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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