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BALANCE SHEET (
2021-05-06)
THE LIST OF BALANCE SHEET : JP SANJAY MARKAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-06 | Public | 2019-12-31 | Simplified |
| Name | JP SANJAY MARKAT |
| Siren | 837789205 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 14784 |
| Management number | 2018B02013 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 Le Blanc-Mesnil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 250.00 | 2 250.00 | 2 250.00 | |
040 Financial Assets | 3 300.00 | 3 300.00 | 3 300.00 | |
044 Total Fixed Assets | 5 550.00 | 5 550.00 | 5 550.00 | |
060 Merchandise inventory | 10 586.00 | 10 586.00 | 10 586.00 | |
072 Receivables – Other | 170.00 | 170.00 | 170.00 | |
084 Cash | 16 676.00 | 16 676.00 | 16 676.00 | |
096 Total Current Assets + Prepaid Expenses | 27 431.00 | 27 431.00 | 27 431.00 | |
110 Total Assets | 32 981.00 | 32 981.00 | 32 981.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3 440.00 | |||
136 Profit for the Year | 9 378.00 | |||
142 Total Equity - Total I | 13 818.00 | |||
166 Suppliers and related accounts | 7 805.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 141.00 | |||
172 Other debts | 11 358.00 | |||
176 Total debts | 19 163.00 | |||
180 Liabilities Total | 32 981.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 104 105.00 | 104 105.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 104 106.00 | 104 106.00 | ||
234 Purchases of goods (including customs duties) | 65 930.00 | 65 930.00 | ||
236 Inventory change (goods) | -6 372.00 | -6 372.00 | ||
242 Other external expenses | 19 957.00 | 19 957.00 | ||
250 Staff compensation | 12 687.00 | 12 687.00 | ||
252 Social security contributions | 699.00 | 699.00 | ||
264 Total operating expenses | 92 900.00 | 92 900.00 | ||
270 Operating profit | 11 206.00 | 11 206.00 | ||
294 Financial expenses | 128.00 | 128.00 | ||
306 Income tax's | 1 700.00 | 1 700.00 | ||
310 Profit or loss | 9 378.00 | 9 378.00 | ||
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