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BALANCE SHEET (
2021-06-15)
THE LIST OF BALANCE SHEET : ERNEE MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| Name | ERNEE MARKET |
| Siren | 823649496 |
| Closing | 2020-12-31 |
| Registry code | 5301 |
| Registration number | 4149 |
| Management number | 2016B00491 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53500 Ernée |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 573.00 | 1 959.00 | 6 613.00 | 8 573.00 |
044 Total Fixed Assets | 8 573.00 | 1 959.00 | 6 613.00 | 8 573.00 |
060 Merchandise inventory | 45 654.00 | 45 654.00 | 45 654.00 | |
072 Receivables – Other | 203.00 | 203.00 | 203.00 | |
080 Sellable securities | 372.00 | 372.00 | 372.00 | |
084 Cash | 10 164.00 | 10 164.00 | 10 164.00 | |
096 Total Current Assets + Prepaid Expenses | 56 393.00 | 56 393.00 | 56 393.00 | |
110 Total Assets | 64 966.00 | 1 959.00 | 63 007.00 | 64 966.00 |
120 Share or Individual Capital | 1 600.00 | |||
134 Retained Earnings | 13 041.00 | |||
136 Profit for the Year | 7 603.00 | |||
142 Total Equity - Total I | 22 244.00 | |||
166 Suppliers and related accounts | 24 904.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 718.00 | |||
172 Other debts | 15 858.00 | |||
176 Total debts | 40 763.00 | |||
180 Liabilities Total | 63 007.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 110.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 439 345.00 | 439 345.00 | ||
232 Total operating income excluding VAT | 439 345.00 | 439 345.00 | ||
234 Purchases of goods (including customs duties) | 352 476.00 | 352 476.00 | ||
236 Inventory change (goods) | -5 538.00 | -5 538.00 | ||
242 Other external expenses | 38 895.00 | 38 895.00 | ||
243 (including business tax) | 1 612.00 | 1 612.00 | ||
244 Taxes, duties and similar payments | 5 561.00 | 5 561.00 | ||
250 Staff compensation | 37 194.00 | 37 194.00 | ||
252 Social security contributions | 1 743.00 | 1 743.00 | ||
254 Depreciation and amortization | 729.00 | 729.00 | ||
264 Total operating expenses | 431 060.00 | 431 060.00 | ||
270 Operating profit | 8 285.00 | 8 285.00 | ||
306 Income tax's | 682.00 | 682.00 | ||
310 Profit or loss | 7 603.00 | 7 603.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 110.00 | 6 110.00 | ||
490 Total Fixed Assets (Gross Value) | 2 463.00 | 2 463.00 | ||
492 Total Fixed Assets (Increases) | 6 110.00 | 6 110.00 | ||
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