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BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : MARKET DE LA PLACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| Name | MARKET DE LA PLACE |
| Siren | 881887897 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 39385 |
| Management number | 2020B02366 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93440 Dugny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 000.00 | 22 000.00 | 22 000.00 | |
028 Tangible Assets | 3 500.00 | 1 167.00 | 2 333.00 | 3 500.00 |
040 Financial Assets | 1 341.00 | 1 341.00 | 1 341.00 | |
044 Total Fixed Assets | 26 841.00 | 1 167.00 | 25 675.00 | 26 841.00 |
060 Merchandise inventory | 2 715.00 | 2 715.00 | 2 715.00 | |
072 Receivables – Other | 432.00 | 432.00 | 432.00 | |
084 Cash | 5 224.00 | 5 224.00 | 5 224.00 | |
096 Total Current Assets + Prepaid Expenses | 8 371.00 | 8 371.00 | 8 371.00 | |
110 Total Assets | 35 212.00 | 1 167.00 | 34 046.00 | 35 212.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -7 669.00 | |||
142 Total Equity - Total I | -6 669.00 | |||
166 Suppliers and related accounts | 1 254.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 474.00 | |||
172 Other debts | 39 461.00 | |||
176 Total debts | 40 715.00 | |||
180 Liabilities Total | 34 046.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 841.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 72 075.00 | 72 075.00 | ||
232 Total operating income excluding VAT | 72 075.00 | 72 075.00 | ||
234 Purchases of goods (including customs duties) | 62 020.00 | 62 020.00 | ||
236 Inventory change (goods) | -2 715.00 | -2 715.00 | ||
242 Other external expenses | 17 369.00 | 17 369.00 | ||
250 Staff compensation | 1 873.00 | 1 873.00 | ||
252 Social security contributions | 30.00 | 30.00 | ||
254 Depreciation and amortization | 1 167.00 | 1 167.00 | ||
264 Total operating expenses | 79 744.00 | 79 744.00 | ||
270 Operating profit | -7 669.00 | -7 669.00 | ||
310 Profit or loss | -7 669.00 | -7 669.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 22 000.00 | 22 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 500.00 | 3 500.00 | ||
482 INCREASES Financial Assets | 1 341.00 | 1 341.00 | ||
492 Total Fixed Assets (Increases) | 26 841.00 | 26 841.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 253.00 | 7 253.00 | ||
378 Amount of deductible VAT on goods and services | 7 485.00 | 7 485.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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