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BALANCE SHEET (
2020-12-31)
THE LIST OF BALANCE SHEET : LE PETIT MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Public | 2021-12-31 | Simplified |
| 2020-12-31 | Public | 2018-12-31 | Simplified |
| Name | LE PETIT MARKET |
| Siren | 821726171 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 24606 |
| Management number | 2016B04395 |
| Activity code | 4711C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 54 564.00 | 19 942.00 | 34 622.00 | 54 564.00 |
040 Financial Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
044 Total Fixed Assets | 62 564.00 | 19 942.00 | 42 622.00 | 62 564.00 |
060 Merchandise inventory | 50 009.00 | 50 009.00 | 50 009.00 | |
072 Receivables – Other | 1 987.00 | 1 987.00 | 1 987.00 | |
084 Cash | 13 482.00 | 13 482.00 | 13 482.00 | |
096 Total Current Assets + Prepaid Expenses | 65 478.00 | 65 478.00 | 65 478.00 | |
110 Total Assets | 128 042.00 | 19 942.00 | 108 100.00 | 128 042.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 33 743.00 | |||
136 Profit for the Year | 11 066.00 | |||
142 Total Equity - Total I | 45 809.00 | |||
156 Loans and similar debts | 27 339.00 | |||
166 Suppliers and related accounts | 18 803.00 | |||
172 Other debts | 16 149.00 | |||
176 Total debts | 62 291.00 | |||
180 Liabilities Total | 108 100.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 601.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 394 180.00 | 394 180.00 | ||
218 Production of services sold - France | 689.00 | 689.00 | ||
230 Other income | 29.00 | 29.00 | ||
232 Total operating income excluding VAT | 394 869.00 | 394 869.00 | ||
234 Purchases of goods (including customs duties) | 308 099.00 | 308 099.00 | ||
236 Inventory change (goods) | 346.00 | 346.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 110.00 | 110.00 | ||
242 Other external expenses | 30 602.00 | 30 602.00 | ||
243 (including business tax) | -26 081.00 | -26 081.00 | ||
244 Taxes, duties and similar payments | 4 726.00 | 4 726.00 | ||
250 Staff compensation | 23 448.00 | 23 448.00 | ||
252 Social security contributions | 2 276.00 | 2 276.00 | ||
254 Depreciation and amortization | 8 956.00 | 8 956.00 | ||
262 Other expenses | 336.00 | 336.00 | ||
264 Total operating expenses | 378 899.00 | 378 899.00 | ||
270 Operating profit | 15 970.00 | 15 970.00 | ||
294 Financial expenses | 31.00 | 31.00 | ||
300 Exceptional expenses | 3 168.00 | 3 168.00 | ||
306 Income tax's | 1 705.00 | 1 705.00 | ||
310 Profit or loss | 11 066.00 | 11 066.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 601.00 | 601.00 | ||
490 Total Fixed Assets (Gross Value) | 61 963.00 | 61 963.00 | ||
492 Total Fixed Assets (Increases) | 601.00 | 601.00 | ||
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