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BALANCE SHEET (
2021-11-15)
THE LIST OF BALANCE SHEET : CORDONNERIE DU MARCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2019-02-13 | Public | 2017-12-31 | Simplified |
| Name | CORDONNERIE DU MARCHE |
| Siren | 790927784 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 62738 |
| Management number | 2013B01005 |
| Activity code | 9511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 083.00 | 99.00 | 985.00 | 1 083.00 |
040 Financial Assets | 8 703.00 | 8 703.00 | 8 703.00 | |
044 Total Fixed Assets | 9 786.00 | 99.00 | 9 688.00 | 9 786.00 |
060 Merchandise inventory | 6 924.00 | 6 924.00 | 6 924.00 | |
072 Receivables – Other | 1 933.00 | 1 933.00 | 1 933.00 | |
084 Cash | 5 967.00 | 5 967.00 | 5 967.00 | |
096 Total Current Assets + Prepaid Expenses | 14 824.00 | 14 824.00 | 14 824.00 | |
110 Total Assets | 24 610.00 | 99.00 | 24 512.00 | 24 610.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 465.00 | |||
134 Retained Earnings | 9 293.00 | |||
136 Profit for the Year | -11 339.00 | |||
142 Total Equity - Total I | 3 420.00 | |||
166 Suppliers and related accounts | 750.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 145.00 | |||
172 Other debts | 20 342.00 | |||
176 Total debts | 21 092.00 | |||
180 Liabilities Total | 24 512.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 251.00 | 86 251.00 | ||
230 Other income | 8 802.00 | 8 802.00 | ||
232 Total operating income excluding VAT | 95 053.00 | 95 053.00 | ||
234 Purchases of goods (including customs duties) | 8 234.00 | 8 234.00 | ||
236 Inventory change (goods) | -276.00 | -276.00 | ||
242 Other external expenses | 32 191.00 | 32 191.00 | ||
243 (including business tax) | 796.00 | 796.00 | ||
244 Taxes, duties and similar payments | 1 286.00 | 1 286.00 | ||
250 Staff compensation | 61 313.00 | 61 313.00 | ||
252 Social security contributions | 3 546.00 | 3 546.00 | ||
254 Depreciation and amortization | 99.00 | 99.00 | ||
264 Total operating expenses | 106 392.00 | 106 392.00 | ||
270 Operating profit | -11 339.00 | -11 339.00 | ||
310 Profit or loss | -11 339.00 | -11 339.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 083.00 | 1 083.00 | ||
490 Total Fixed Assets (Gross Value) | 8 703.00 | 8 703.00 | ||
492 Total Fixed Assets (Increases) | 1 083.00 | 1 083.00 | ||
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