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BALANCE SHEET (
2021-03-15)
THE LIST OF BALANCE SHEET : CITE MARCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Public | 2022-06-30 | Simplified |
| 2022-05-16 | Public | 2021-06-30 | Simplified |
| 2021-03-15 | Public | 2020-06-30 | Simplified |
| Name | CITE MARCHE |
| Siren | 812774305 |
| Closing | 2020-06-30 |
| Registry code | 7501 |
| Registration number | 19193 |
| Management number | 2015B15934 |
| Activity code | 4711B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 731.00 | 5 761.00 | 5 969.00 | 11 731.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 14 131.00 | 5 761.00 | 8 369.00 | 14 131.00 |
060 Merchandise inventory | 12 451.00 | 12 451.00 | 12 451.00 | |
072 Receivables – Other | 968.00 | 968.00 | 968.00 | |
084 Cash | 33 156.00 | 33 156.00 | 33 156.00 | |
096 Total Current Assets + Prepaid Expenses | 46 575.00 | 46 575.00 | 46 575.00 | |
110 Total Assets | 60 706.00 | 5 761.00 | 54 945.00 | 60 706.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 8 303.00 | |||
136 Profit for the Year | 1 545.00 | |||
142 Total Equity - Total I | 10 848.00 | |||
166 Suppliers and related accounts | 16 666.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 613.00 | |||
172 Other debts | 27 430.00 | |||
176 Total debts | 44 096.00 | |||
180 Liabilities Total | 54 945.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 210 451.00 | 220 153.00 | 210 451.00 | |
232 Total operating income excluding VAT | 210 451.00 | 220 153.00 | 210 451.00 | |
234 Purchases of goods (including customs duties) | 130 077.00 | 149 298.00 | 130 077.00 | |
236 Inventory change (goods) | -1 021.00 | -3 580.00 | -1 021.00 | |
242 Other external expenses | 29 122.00 | 26 255.00 | 29 122.00 | |
243 (including business tax) | 743.00 | 743.00 | ||
244 Taxes, duties and similar payments | 1 437.00 | 761.00 | 1 437.00 | |
250 Staff compensation | 38 253.00 | 35 462.00 | 38 253.00 | |
252 Social security contributions | 9 144.00 | 5 828.00 | 9 144.00 | |
254 Depreciation and amortization | 1 619.00 | 2 171.00 | 1 619.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 208 632.00 | 216 194.00 | 208 632.00 | |
270 Operating profit | 1 818.00 | 3 959.00 | 1 818.00 | |
306 Income tax's | 273.00 | 303.00 | 273.00 | |
310 Profit or loss | 1 545.00 | 3 656.00 | 1 545.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 131.00 | 14 131.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 097.00 | 22 097.00 | ||
378 Amount of deductible VAT on goods and services | 17 930.00 | 17 930.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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