Grow your business safely with ANJU MINI MARCHE
All the information you need about ANJU MINI MARCHE to develop and secure your business in France
A
HOME >
CORPORATES
>
ANJU MINI MARCHE >
BALANCE SHEET (
2021-11-10)
THE LIST OF BALANCE SHEET : ANJU MINI MARCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2021-11-10 | Public | 2019-12-31 | Simplified |
| Name | ANJU MINI MARCHE |
| Siren | 803976620 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 26638 |
| Management number | 2014B02720 |
| Activity code | 4721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91230 Montgeron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 8 997.00 | 8 997.00 | 8 997.00 | |
072 Receivables – Other | 16 694.00 | 16 694.00 | 16 694.00 | |
084 Cash | 14 436.00 | 14 436.00 | 14 436.00 | |
096 Total Current Assets + Prepaid Expenses | 40 128.00 | 40 128.00 | 40 128.00 | |
110 Total Assets | 40 128.00 | 40 128.00 | 40 128.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 11 541.00 | |||
136 Profit for the Year | 2 538.00 | |||
142 Total Equity - Total I | 15 079.00 | |||
156 Loans and similar debts | 396.00 | |||
166 Suppliers and related accounts | 5 148.00 | |||
172 Other debts | 19 505.00 | |||
176 Total debts | 25 049.00 | |||
180 Liabilities Total | 40 128.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 102 920.00 | 102 920.00 | ||
218 Production of services sold - France | 1 176.00 | 1 176.00 | ||
230 Other income | 2 804.00 | 2 804.00 | ||
232 Total operating income excluding VAT | 106 901.00 | 106 901.00 | ||
234 Purchases of goods (including customs duties) | 57 724.00 | 57 724.00 | ||
236 Inventory change (goods) | -8 997.00 | -8 997.00 | ||
242 Other external expenses | 15 085.00 | 15 085.00 | ||
250 Staff compensation | 36 510.00 | 36 510.00 | ||
252 Social security contributions | 3 191.00 | 3 191.00 | ||
264 Total operating expenses | 103 512.00 | 103 512.00 | ||
270 Operating profit | 3 388.00 | 3 388.00 | ||
300 Exceptional expenses | 342.00 | 342.00 | ||
306 Income tax's | 508.00 | 508.00 | ||
310 Profit or loss | 2 538.00 | 2 538.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
