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BALANCE SHEET (
2021-02-24)
THE LIST OF BALANCE SHEET : MARKET DES POSTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| 2019-03-12 | Public | 2017-12-31 | Simplified |
| Name | MARKET DES POSTES |
| Siren | 823943386 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 4529 |
| Management number | 2016B03794 |
| Activity code | 4719B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
028 Tangible Assets | 1 792.00 | 358.00 | 1 434.00 | 1 792.00 |
044 Total Fixed Assets | 201 792.00 | 358.00 | 201 434.00 | 201 792.00 |
060 Merchandise inventory | 45 700.00 | 45 700.00 | 45 700.00 | |
072 Receivables – Other | 34 228.00 | 34 228.00 | 34 228.00 | |
084 Cash | 591 667.00 | 591 667.00 | 591 667.00 | |
096 Total Current Assets + Prepaid Expenses | 671 595.00 | 671 595.00 | 671 595.00 | |
110 Total Assets | 873 387.00 | 358.00 | 873 029.00 | 873 387.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 19 842.00 | |||
136 Profit for the Year | 508.00 | |||
142 Total Equity - Total I | 25 850.00 | |||
166 Suppliers and related accounts | 509 632.00 | |||
172 Other debts | 337 547.00 | |||
176 Total debts | 847 179.00 | |||
180 Liabilities Total | 873 029.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 495 570.00 | 495 570.00 | ||
232 Total operating income excluding VAT | 495 570.00 | 495 570.00 | ||
234 Purchases of goods (including customs duties) | 398 017.00 | 398 017.00 | ||
236 Inventory change (goods) | 1 100.00 | 1 100.00 | ||
242 Other external expenses | 47 421.00 | 47 421.00 | ||
243 (including business tax) | 591.00 | 591.00 | ||
244 Taxes, duties and similar payments | 591.00 | 591.00 | ||
250 Staff compensation | 34 393.00 | 34 393.00 | ||
252 Social security contributions | 13 091.00 | 13 091.00 | ||
254 Depreciation and amortization | 358.00 | 358.00 | ||
264 Total operating expenses | 494 971.00 | 494 971.00 | ||
270 Operating profit | 599.00 | 599.00 | ||
306 Income tax's | 90.00 | 90.00 | ||
310 Profit or loss | 509.00 | 509.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 792.00 | 1 792.00 | ||
490 Total Fixed Assets (Gross Value) | 200 000.00 | 200 000.00 | ||
492 Total Fixed Assets (Increases) | 1 792.00 | 1 792.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 402 041.00 | 402 041.00 | ||
378 Amount of deductible VAT on goods and services | 318 161.00 | 318 161.00 | ||
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