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BALANCE SHEET (
2020-10-22)
THE LIST OF BALANCE SHEET : S.A.R.L. au Petit Marché
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| 2019-08-07 | Public | 2017-12-31 | Simplified |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | S.A.R.L. au Petit Marché |
| Siren | 820739399 |
| Closing | 2019-12-31 |
| Registry code | 1101 |
| Registration number | 2673 |
| Management number | 2016B00287 |
| Activity code | 4722Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11000 Carcassonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 831.00 | 21 900.00 | 15 930.00 | 37 831.00 |
040 Financial Assets | 110.00 | 110.00 | 110.00 | |
044 Total Fixed Assets | 37 941.00 | 21 900.00 | 16 040.00 | 37 941.00 |
060 Merchandise inventory | 41 030.00 | 41 030.00 | 41 030.00 | |
068 Receivables – Trade and related accounts | 393.00 | 393.00 | 393.00 | |
072 Receivables – Other | 13 445.00 | 13 445.00 | 13 445.00 | |
084 Cash | 5 864.00 | 5 864.00 | 5 864.00 | |
096 Total Current Assets + Prepaid Expenses | 60 733.00 | 60 733.00 | 60 733.00 | |
110 Total Assets | 98 674.00 | 21 900.00 | 76 773.00 | 98 674.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 349.00 | |||
134 Retained Earnings | 6 653.00 | |||
136 Profit for the Year | 297.00 | |||
142 Total Equity - Total I | 13 299.00 | |||
156 Loans and similar debts | 7 247.00 | |||
166 Suppliers and related accounts | 45 782.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 639.00 | |||
172 Other debts | 10 444.00 | |||
176 Total debts | 63 474.00 | |||
180 Liabilities Total | 76 773.00 | |||
195 Of which payables due in more than one year | 2 061.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 459 527.00 | 459 527.00 | ||
230 Other income | 8 007.00 | 8 007.00 | ||
232 Total operating income excluding VAT | 467 534.00 | 467 534.00 | ||
234 Purchases of goods (including customs duties) | 361 491.00 | 361 491.00 | ||
236 Inventory change (goods) | -5 638.00 | -5 638.00 | ||
242 Other external expenses | 48 301.00 | 48 301.00 | ||
243 (including business tax) | 2 020.00 | 2 020.00 | ||
244 Taxes, duties and similar payments | 2 020.00 | 2 020.00 | ||
250 Staff compensation | 33 527.00 | 33 527.00 | ||
252 Social security contributions | 5 871.00 | 5 871.00 | ||
254 Depreciation and amortization | 7 042.00 | 7 042.00 | ||
262 Other expenses | 92.00 | 92.00 | ||
264 Total operating expenses | 452 708.00 | 452 708.00 | ||
270 Operating profit | 14 825.00 | 14 825.00 | ||
290 Exceptional income | 16 271.00 | 16 271.00 | ||
294 Financial expenses | 109.00 | 109.00 | ||
300 Exceptional expenses | 30 638.00 | 30 638.00 | ||
306 Income tax's | 52.00 | 52.00 | ||
310 Profit or loss | 297.00 | 297.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 941.00 | 37 941.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 35 603.00 | 35 603.00 | ||
378 Amount of deductible VAT on goods and services | 29 856.00 | 29 856.00 | ||
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