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BALANCE SHEET (
2020-09-11)
THE LIST OF BALANCE SHEET : GAUTHIER MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Public | 2021-12-31 | Simplified |
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| Name | GAUTHIER MARKET |
| Siren | 842104598 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 7700 |
| Management number | 2018B01655 |
| Activity code | 4711D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77720 LA CHAPELLE-GAUTHIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 9 124.00 | 9 124.00 | 9 124.00 | |
044 Total Fixed Assets | 9 124.00 | 9 124.00 | 9 124.00 | |
060 Merchandise inventory | 54 578.00 | 54 578.00 | 54 578.00 | |
072 Receivables – Other | 31.00 | 31.00 | 31.00 | |
084 Cash | 22 993.00 | 22 993.00 | 22 993.00 | |
096 Total Current Assets + Prepaid Expenses | 77 602.00 | 77 602.00 | 77 602.00 | |
110 Total Assets | 86 726.00 | 86 726.00 | 86 726.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 15 119.00 | |||
142 Total Equity - Total I | 16 119.00 | |||
166 Suppliers and related accounts | 52 716.00 | |||
172 Other debts | 17 891.00 | |||
176 Total debts | 70 607.00 | |||
180 Liabilities Total | 86 726.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 124.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 385 317.00 | 385 317.00 | ||
232 Total operating income excluding VAT | 385 317.00 | 385 317.00 | ||
234 Purchases of goods (including customs duties) | 356 485.00 | 356 485.00 | ||
236 Inventory change (goods) | -54 578.00 | -54 578.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 658.00 | 1 658.00 | ||
242 Other external expenses | 43 558.00 | 43 558.00 | ||
244 Taxes, duties and similar payments | 1 150.00 | 1 150.00 | ||
250 Staff compensation | 16 734.00 | 16 734.00 | ||
252 Social security contributions | 1 048.00 | 1 048.00 | ||
264 Total operating expenses | 366 056.00 | 366 056.00 | ||
270 Operating profit | 19 261.00 | 19 261.00 | ||
294 Financial expenses | 1 474.00 | 1 474.00 | ||
306 Income tax's | 2 668.00 | 2 668.00 | ||
310 Profit or loss | 15 119.00 | 15 119.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 9 124.00 | 9 124.00 | ||
492 Total Fixed Assets (Increases) | 9 124.00 | 9 124.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 32 277.00 | 32 277.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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