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BALANCE SHEET (
2020-10-27)
THE LIST OF BALANCE SHEET : J.T.T MINI MARCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| Name | J.T.T MINI MARCHE |
| Siren | 844409649 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 39445 |
| Management number | 2018B11213 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 000.00 | 300.00 | 2 700.00 | 3 000.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 4 500.00 | 300.00 | 4 200.00 | 4 500.00 |
060 Merchandise inventory | 7 521.00 | 7 521.00 | 7 521.00 | |
072 Receivables – Other | 85.00 | 85.00 | 85.00 | |
084 Cash | 3 081.00 | 3 081.00 | 3 081.00 | |
096 Total Current Assets + Prepaid Expenses | 10 688.00 | 10 688.00 | 10 688.00 | |
110 Total Assets | 15 188.00 | 300.00 | 14 888.00 | 15 188.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -7 094.00 | |||
142 Total Equity - Total I | -6 094.00 | |||
166 Suppliers and related accounts | 5 106.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 800.00 | |||
172 Other debts | 15 876.00 | |||
176 Total debts | 20 981.00 | |||
180 Liabilities Total | 14 888.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 57 960.00 | 57 960.00 | ||
232 Total operating income excluding VAT | 57 960.00 | 57 960.00 | ||
234 Purchases of goods (including customs duties) | 33 170.00 | 33 170.00 | ||
236 Inventory change (goods) | -7 521.00 | -7 521.00 | ||
242 Other external expenses | 17 435.00 | 17 435.00 | ||
250 Staff compensation | 20 562.00 | 20 562.00 | ||
252 Social security contributions | 1 107.00 | 1 107.00 | ||
254 Depreciation and amortization | 300.00 | 300.00 | ||
264 Total operating expenses | 65 054.00 | 65 054.00 | ||
270 Operating profit | -7 094.00 | -7 094.00 | ||
310 Profit or loss | -7 094.00 | -7 094.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 000.00 | 3 000.00 | ||
482 INCREASES Financial Assets | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 4 500.00 | 4 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 610.00 | 4 610.00 | ||
378 Amount of deductible VAT on goods and services | 3 666.00 | 3 666.00 | ||
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