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BALANCE SHEET (
2021-02-10)
THE LIST OF BALANCE SHEET : LE PETIT MARCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-04 | Public | 2020-12-31 | Simplified |
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| Name | LE PETIT MARCHE |
| Siren | 880166319 |
| Closing | 2019-12-31 |
| Registry code | 2801 |
| Registration number | B2021/001169 |
| Management number | 2019B01172 |
| Activity code | 4711B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28300 MAINVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 32 000.00 | 32 000.00 | 32 000.00 | |
028 Tangible Assets | 60 000.00 | 60 000.00 | 60 000.00 | |
044 Total Fixed Assets | 92 000.00 | 92 000.00 | 92 000.00 | |
060 Merchandise inventory | 29 434.00 | 29 434.00 | 29 434.00 | |
072 Receivables – Other | 7 895.00 | 7 895.00 | 7 895.00 | |
084 Cash | 1 423.00 | 1 423.00 | 1 423.00 | |
096 Total Current Assets + Prepaid Expenses | 38 752.00 | 38 752.00 | 38 752.00 | |
110 Total Assets | 130 752.00 | 130 752.00 | 130 752.00 | |
120 Share or Individual Capital | 113 376.00 | |||
136 Profit for the Year | 7 567.00 | |||
142 Total Equity - Total I | 120 943.00 | |||
166 Suppliers and related accounts | 1 421.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 000.00 | |||
172 Other debts | 8 389.00 | |||
176 Total debts | 9 809.00 | |||
180 Liabilities Total | 130 752.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 92 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 173 887.00 | 173 887.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 173 889.00 | 173 889.00 | ||
234 Purchases of goods (including customs duties) | 129 181.00 | 129 181.00 | ||
236 Inventory change (goods) | -17 057.00 | -17 057.00 | ||
242 Other external expenses | 16 525.00 | 16 525.00 | ||
244 Taxes, duties and similar payments | 338.00 | 338.00 | ||
250 Staff compensation | 29 765.00 | 29 765.00 | ||
252 Social security contributions | 6 139.00 | 6 139.00 | ||
262 Other expenses | 97.00 | 97.00 | ||
264 Total operating expenses | 164 987.00 | 164 987.00 | ||
270 Operating profit | 8 902.00 | 8 902.00 | ||
306 Income tax's | 1 335.00 | 1 335.00 | ||
310 Profit or loss | 7 567.00 | 7 567.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 32 000.00 | 32 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 60 000.00 | 60 000.00 | ||
492 Total Fixed Assets (Increases) | 92 000.00 | 92 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 751.00 | 15 751.00 | ||
378 Amount of deductible VAT on goods and services | 15 266.00 | 15 266.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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