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BALANCE SHEET (
2021-08-17)
THE LIST OF BALANCE SHEET : BA MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2021-08-17 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2017-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| Name | BA MARKET |
| Siren | 807835608 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 27905 |
| Management number | 2014B08887 |
| Activity code | 4711B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 695.00 | 5 458.00 | 34 237.00 | 39 695.00 |
044 Total Fixed Assets | 39 695.00 | 5 458.00 | 34 237.00 | 39 695.00 |
060 Merchandise inventory | 20 162.00 | 20 162.00 | 20 162.00 | |
072 Receivables – Other | 14.00 | 14.00 | 14.00 | |
084 Cash | 34 226.00 | 34 226.00 | 34 226.00 | |
096 Total Current Assets + Prepaid Expenses | 54 402.00 | 54 402.00 | 54 402.00 | |
110 Total Assets | 94 097.00 | 5 458.00 | 88 639.00 | 94 097.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 36 678.00 | |||
136 Profit for the Year | 7 943.00 | |||
142 Total Equity - Total I | 45 621.00 | |||
156 Loans and similar debts | 13 402.00 | |||
166 Suppliers and related accounts | 6 078.00 | |||
172 Other debts | 23 538.00 | |||
176 Total debts | 43 018.00 | |||
180 Liabilities Total | 88 639.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 185 301.00 | 185 301.00 | ||
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 185 315.00 | 185 315.00 | ||
234 Purchases of goods (including customs duties) | 139 512.00 | 139 512.00 | ||
236 Inventory change (goods) | -2 095.00 | -2 095.00 | ||
242 Other external expenses | 14 589.00 | 14 589.00 | ||
243 (including business tax) | -11 581.00 | -11 581.00 | ||
244 Taxes, duties and similar payments | 1 508.00 | 1 508.00 | ||
250 Staff compensation | 12 074.00 | 12 074.00 | ||
252 Social security contributions | 707.00 | 707.00 | ||
254 Depreciation and amortization | 649.00 | 649.00 | ||
264 Total operating expenses | 166 944.00 | 166 944.00 | ||
270 Operating profit | 18 370.00 | 18 370.00 | ||
290 Exceptional income | 3 050.00 | 3 050.00 | ||
294 Financial expenses | 633.00 | 633.00 | ||
300 Exceptional expenses | 11 424.00 | 11 424.00 | ||
306 Income tax's | 1 421.00 | 1 421.00 | ||
310 Profit or loss | 7 943.00 | 7 943.00 | ||
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