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BALANCE SHEET (
2021-11-19)
THE LIST OF BALANCE SHEET : AU PETIT MARCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| 2021-11-19 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2019-11-08 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | AU PETIT MARCHE |
| Siren | 480232248 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 17441 |
| Management number | 2005B00266 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 71 387.00 | 71 219.00 | 168.00 | 71 387.00 |
040 Financial Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
044 Total Fixed Assets | 74 987.00 | 71 219.00 | 3 768.00 | 74 987.00 |
060 Merchandise inventory | 25 670.00 | 25 670.00 | 25 670.00 | |
072 Receivables – Other | 11 330.00 | 11 330.00 | 11 330.00 | |
084 Cash | 1 638.00 | 1 638.00 | 1 638.00 | |
092 Prepaid expenses | 956.00 | 956.00 | 956.00 | |
096 Total Current Assets + Prepaid Expenses | 39 594.00 | 39 594.00 | 39 594.00 | |
110 Total Assets | 114 581.00 | 71 219.00 | 43 362.00 | 114 581.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -43 670.00 | |||
136 Profit for the Year | 45 773.00 | |||
142 Total Equity - Total I | 10 903.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 19 475.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 258.00 | |||
172 Other debts | 12 984.00 | |||
176 Total debts | 32 459.00 | |||
180 Liabilities Total | 43 362.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 281 029.00 | 273 499.00 | 281 029.00 | |
230 Other income | 5 797.00 | 5 797.00 | ||
232 Total operating income excluding VAT | 286 826.00 | 273 499.00 | 286 826.00 | |
234 Purchases of goods (including customs duties) | 177 543.00 | 188 677.00 | 177 543.00 | |
236 Inventory change (goods) | -1 120.00 | -2 550.00 | -1 120.00 | |
238 Purchases of raw materials and other supplies (including royalties | 575.00 | 156.00 | 575.00 | |
242 Other external expenses | 41 098.00 | 41 433.00 | 41 098.00 | |
243 (including business tax) | 1 284.00 | 1 284.00 | ||
244 Taxes, duties and similar payments | 2 753.00 | 2 517.00 | 2 753.00 | |
250 Staff compensation | 7 124.00 | 25 468.00 | 7 124.00 | |
252 Social security contributions | 11 077.00 | 10 120.00 | 11 077.00 | |
254 Depreciation and amortization | 1 698.00 | 2 921.00 | 1 698.00 | |
264 Total operating expenses | 240 749.00 | 268 740.00 | 240 749.00 | |
270 Operating profit | 46 077.00 | 4 759.00 | 46 077.00 | |
280 Financial income | 42.00 | |||
290 Exceptional income | 1.00 | 1 500.00 | 1.00 | |
294 Financial expenses | 100.00 | 328.00 | 100.00 | |
300 Exceptional expenses | 205.00 | 435.00 | 205.00 | |
310 Profit or loss | 45 773.00 | 5 538.00 | 45 773.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 74 987.00 | 74 987.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 656.00 | 23 656.00 | ||
378 Amount of deductible VAT on goods and services | 18 190.00 | 18 190.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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