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BALANCE SHEET (
2021-06-24)
THE LIST OF BALANCE SHEET : J.T.T MINI MARCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| Name | J.T.T MINI MARCHE |
| Siren | 844409649 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 32399 |
| Management number | 2018B11213 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 667.00 | 648.00 | 3 019.00 | 3 667.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 5 167.00 | 648.00 | 4 519.00 | 5 167.00 |
060 Merchandise inventory | 6 985.00 | 6 985.00 | 6 985.00 | |
072 Receivables – Other | 601.00 | 601.00 | 601.00 | |
084 Cash | 18 992.00 | 18 992.00 | 18 992.00 | |
096 Total Current Assets + Prepaid Expenses | 26 578.00 | 26 578.00 | 26 578.00 | |
110 Total Assets | 31 745.00 | 648.00 | 31 097.00 | 31 745.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 094.00 | |||
136 Profit for the Year | 1 879.00 | |||
142 Total Equity - Total I | -4 215.00 | |||
166 Suppliers and related accounts | 6 226.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -88 001.00 | |||
172 Other debts | 29 086.00 | |||
176 Total debts | 35 312.00 | |||
180 Liabilities Total | 31 097.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 128 945.00 | 57 960.00 | 128 945.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 130 445.00 | 57 960.00 | 130 445.00 | |
234 Purchases of goods (including customs duties) | 90 553.00 | 33 170.00 | 90 553.00 | |
236 Inventory change (goods) | 536.00 | -7 521.00 | 536.00 | |
242 Other external expenses | 16 968.00 | 17 435.00 | 16 968.00 | |
243 (including business tax) | 383.00 | 383.00 | ||
244 Taxes, duties and similar payments | 383.00 | 383.00 | ||
250 Staff compensation | 19 281.00 | 20 562.00 | 19 281.00 | |
252 Social security contributions | 497.00 | 1 107.00 | 497.00 | |
254 Depreciation and amortization | 348.00 | 300.00 | 348.00 | |
264 Total operating expenses | 128 565.00 | 65 054.00 | 128 565.00 | |
270 Operating profit | 1 879.00 | -7 094.00 | 1 879.00 | |
310 Profit or loss | 1 879.00 | -7 094.00 | 1 879.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 667.00 | 667.00 | ||
490 Total Fixed Assets (Gross Value) | 4 500.00 | 4 500.00 | ||
492 Total Fixed Assets (Increases) | 667.00 | 667.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 319.00 | 8 319.00 | ||
378 Amount of deductible VAT on goods and services | 6 520.00 | 6 520.00 | ||
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