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BALANCE SHEET (
2021-03-09)
THE LIST OF BALANCE SHEET : SARL MINI MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2021-02-28 | Simplified |
| 2021-03-09 | Public | 2020-02-28 | Simplified |
| Name | SARL MINI MARKET |
| Siren | 848390985 |
| Closing | 2020-02-28 |
| Registry code | 2104 |
| Registration number | 1957 |
| Management number | 2019B00389 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 531.00 | 25.00 | 506.00 | 531.00 |
044 Total Fixed Assets | 531.00 | 25.00 | 506.00 | 531.00 |
060 Merchandise inventory | 13 600.00 | 13 600.00 | 13 600.00 | |
064 Advances and down payments on orders | 4 794.00 | 4 794.00 | 4 794.00 | |
072 Receivables – Other | 2 075.00 | 2 075.00 | 2 075.00 | |
084 Cash | 266.00 | 266.00 | 266.00 | |
096 Total Current Assets + Prepaid Expenses | 20 735.00 | 20 735.00 | 20 735.00 | |
110 Total Assets | 21 266.00 | 25.00 | 21 240.00 | 21 266.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 17 488.00 | |||
142 Total Equity - Total I | 17 988.00 | |||
172 Other debts | 3 252.00 | |||
176 Total debts | 3 252.00 | |||
180 Liabilities Total | 21 240.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 531.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 134 868.00 | 134 868.00 | ||
232 Total operating income excluding VAT | 134 868.00 | 134 868.00 | ||
234 Purchases of goods (including customs duties) | 101 770.00 | 101 770.00 | ||
236 Inventory change (goods) | -13 600.00 | -13 600.00 | ||
242 Other external expenses | 17 539.00 | 17 539.00 | ||
243 (including business tax) | 166.00 | 166.00 | ||
244 Taxes, duties and similar payments | 229.00 | 229.00 | ||
252 Social security contributions | 8 331.00 | 8 331.00 | ||
254 Depreciation and amortization | 25.00 | 25.00 | ||
264 Total operating expenses | 114 294.00 | 114 294.00 | ||
270 Operating profit | 20 574.00 | 20 574.00 | ||
306 Income tax's | 3 086.00 | 3 086.00 | ||
310 Profit or loss | 17 488.00 | 17 488.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 531.00 | 531.00 | ||
492 Total Fixed Assets (Increases) | 531.00 | 531.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 049.00 | 15 049.00 | ||
378 Amount of deductible VAT on goods and services | 17 018.00 | 17 018.00 | ||
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