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BALANCE SHEET (
2021-08-04)
THE LIST OF BALANCE SHEET : AW MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-09-30 | Simplified |
| 2021-08-04 | Public | 2020-09-30 | Simplified |
| Name | AW MARKET |
| Siren | 879269132 |
| Closing | 2020-09-30 |
| Registry code | 4202 |
| Registration number | B2021/010365 |
| Management number | 2019B01693 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2021-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 793.00 | 5 793.00 | 5 793.00 | |
044 Total Fixed Assets | 5 793.00 | 5 793.00 | 5 793.00 | |
060 Merchandise inventory | 37 074.00 | 37 074.00 | 37 074.00 | |
072 Receivables – Other | 5 817.00 | 5 817.00 | 5 817.00 | |
084 Cash | 866.00 | 866.00 | 866.00 | |
096 Total Current Assets + Prepaid Expenses | 43 756.00 | 43 756.00 | 43 756.00 | |
110 Total Assets | 49 549.00 | 49 549.00 | 49 549.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 491.00 | |||
142 Total Equity - Total I | 7 491.00 | |||
166 Suppliers and related accounts | 31 596.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 543.00 | |||
172 Other debts | 10 462.00 | |||
176 Total debts | 42 058.00 | |||
180 Liabilities Total | 49 549.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 793.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 170 428.00 | 170 428.00 | ||
218 Production of services sold - France | 57.00 | 57.00 | ||
232 Total operating income excluding VAT | 170 485.00 | 170 485.00 | ||
234 Purchases of goods (including customs duties) | 162 400.00 | 162 400.00 | ||
236 Inventory change (goods) | -37 074.00 | -37 074.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -2 120.00 | -2 120.00 | ||
242 Other external expenses | 24 118.00 | 24 118.00 | ||
244 Taxes, duties and similar payments | 184.00 | 184.00 | ||
250 Staff compensation | 2 274.00 | 2 274.00 | ||
252 Social security contributions | 212.00 | 212.00 | ||
264 Total operating expenses | 149 994.00 | 149 994.00 | ||
270 Operating profit | 20 491.00 | 20 491.00 | ||
290 Exceptional income | 5.00 | 5.00 | ||
300 Exceptional expenses | 12 860.00 | 12 860.00 | ||
306 Income tax's | 1 145.00 | 1 145.00 | ||
310 Profit or loss | 6 491.00 | 6 491.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5 793.00 | 5 793.00 | ||
492 Total Fixed Assets (Increases) | 5 793.00 | 5 793.00 | ||
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