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BALANCE SHEET (
2021-09-29)
THE LIST OF BALANCE SHEET : KUMASI MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-29 | Public | 2019-12-31 | Simplified |
| 2021-09-02 | Public | 2020-12-31 | Simplified |
| 2020-02-26 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2016-12-31 | Simplified |
| 2017-03-24 | Public | 2015-12-31 | Simplified |
| Name | KUMASI MARKET |
| Siren | 530163120 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 107238 |
| Management number | 2011B02729 |
| Activity code | 4751Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
040 Financial Assets | 2 264.00 | 2 264.00 | 2 264.00 | |
044 Total Fixed Assets | 32 264.00 | 32 264.00 | 32 264.00 | |
060 Merchandise inventory | 14 384.00 | 14 384.00 | 14 384.00 | |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
084 Cash | 10 561.00 | 10 561.00 | 10 561.00 | |
096 Total Current Assets + Prepaid Expenses | 25 245.00 | 25 245.00 | 25 245.00 | |
110 Total Assets | 57 509.00 | 57 509.00 | 57 509.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -5 927.00 | |||
136 Profit for the Year | 25.00 | |||
142 Total Equity - Total I | -3 902.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 018.00 | |||
172 Other debts | 59 612.00 | |||
176 Total debts | 61 412.00 | |||
180 Liabilities Total | 57 509.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 93 088.00 | 93 917.00 | 93 088.00 | |
230 Other income | 2.00 | 27.00 | 2.00 | |
232 Total operating income excluding VAT | 93 090.00 | 93 944.00 | 93 090.00 | |
234 Purchases of goods (including customs duties) | 57 301.00 | 52 295.00 | 57 301.00 | |
236 Inventory change (goods) | -5 329.00 | -335.00 | -5 329.00 | |
242 Other external expenses | 14 289.00 | 14 183.00 | 14 289.00 | |
243 (including business tax) | 257.00 | 257.00 | ||
244 Taxes, duties and similar payments | 429.00 | 599.00 | 429.00 | |
250 Staff compensation | 18 255.00 | 16 467.00 | 18 255.00 | |
252 Social security contributions | 7 430.00 | 7 271.00 | 7 430.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 92 375.00 | 90 483.00 | 92 375.00 | |
270 Operating profit | 715.00 | 3 461.00 | 715.00 | |
294 Financial expenses | 690.00 | 370.00 | 690.00 | |
310 Profit or loss | 25.00 | 3 091.00 | 25.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 266.00 | 32 266.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 795.00 | 25 795.00 | ||
378 Amount of deductible VAT on goods and services | 12 039.00 | 12 039.00 | ||
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