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BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : GENERAL MARKET MEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2018-12-31 | Simplified |
| 2019-05-01 | Public | 2017-12-31 | Simplified |
| Name | GENERAL MARKET MEAUX |
| Siren | 814909891 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 15521 |
| Management number | 2015B02271 |
| Activity code | 4711B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
014 Intangible Assets - Other | 1 710.00 | 1 710.00 | 1 710.00 | |
028 Tangible Assets | 31 192.00 | 13 202.00 | 17 990.00 | 31 192.00 |
040 Financial Assets | 3 160.00 | 3 160.00 | 3 160.00 | |
044 Total Fixed Assets | 106 062.00 | 14 912.00 | 91 150.00 | 106 062.00 |
060 Merchandise inventory | 46 734.00 | 46 734.00 | 46 734.00 | |
072 Receivables – Other | 75.00 | 75.00 | 75.00 | |
084 Cash | 38 853.00 | 38 853.00 | 38 853.00 | |
096 Total Current Assets + Prepaid Expenses | 85 662.00 | 85 662.00 | 85 662.00 | |
110 Total Assets | 191 724.00 | 14 912.00 | 176 812.00 | 191 724.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 24 222.00 | |||
136 Profit for the Year | 23 694.00 | |||
142 Total Equity - Total I | 49 016.00 | |||
156 Loans and similar debts | 39 441.00 | |||
166 Suppliers and related accounts | 37 438.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 423.00 | |||
172 Other debts | 50 916.00 | |||
176 Total debts | 127 796.00 | |||
180 Liabilities Total | 176 812.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 434 014.00 | 359 067.00 | 434 014.00 | |
230 Other income | 4 151.00 | 4 151.00 | ||
232 Total operating income excluding VAT | 438 165.00 | 359 067.00 | 438 165.00 | |
234 Purchases of goods (including customs duties) | 337 111.00 | 287 499.00 | 337 111.00 | |
236 Inventory change (goods) | -5 116.00 | -13 152.00 | -5 116.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4.00 | 1 200.00 | 4.00 | |
242 Other external expenses | 39 046.00 | 37 863.00 | 39 046.00 | |
244 Taxes, duties and similar payments | 1 926.00 | 1 769.00 | 1 926.00 | |
250 Staff compensation | 25 963.00 | 18 067.00 | 25 963.00 | |
252 Social security contributions | 4 979.00 | 3 446.00 | 4 979.00 | |
254 Depreciation and amortization | 5 553.00 | 5 399.00 | 5 553.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 409 467.00 | 342 091.00 | 409 467.00 | |
270 Operating profit | 28 699.00 | 16 976.00 | 28 699.00 | |
294 Financial expenses | 1 099.00 | 1 075.00 | 1 099.00 | |
300 Exceptional expenses | 86.00 | |||
306 Income tax's | 3 906.00 | 2 195.00 | 3 906.00 | |
310 Profit or loss | 23 694.00 | 13 620.00 | 23 694.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 106 062.00 | 106 062.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 50 026.00 | 50 026.00 | ||
378 Amount of deductible VAT on goods and services | 42 227.00 | 42 227.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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