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BALANCE SHEET (
2021-11-29)
THE LIST OF BALANCE SHEET : BA MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2021-08-17 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2017-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| Name | BA MARKET |
| Siren | 807835608 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 42841 |
| Management number | 2014B08887 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 695.00 | 4 815.00 | 34 880.00 | 39 695.00 |
044 Total Fixed Assets | 39 695.00 | 4 815.00 | 34 880.00 | 39 695.00 |
060 Merchandise inventory | 23 010.00 | 23 010.00 | 23 010.00 | |
072 Receivables – Other | 515.00 | 515.00 | 515.00 | |
084 Cash | 7 408.00 | 7 408.00 | 7 408.00 | |
096 Total Current Assets + Prepaid Expenses | 30 933.00 | 30 933.00 | 30 933.00 | |
110 Total Assets | 70 628.00 | 4 815.00 | 65 813.00 | 70 628.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 44 621.00 | |||
136 Profit for the Year | 6 237.00 | |||
142 Total Equity - Total I | 51 859.00 | |||
156 Loans and similar debts | 2 767.00 | |||
166 Suppliers and related accounts | 480.00 | |||
172 Other debts | 10 708.00 | |||
176 Total debts | 13 955.00 | |||
180 Liabilities Total | 65 813.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 174 772.00 | 174 772.00 | ||
230 Other income | 2 003.00 | 2 003.00 | ||
232 Total operating income excluding VAT | 176 775.00 | 176 775.00 | ||
234 Purchases of goods (including customs duties) | 137 799.00 | 137 799.00 | ||
236 Inventory change (goods) | -2 848.00 | -2 848.00 | ||
242 Other external expenses | 16 068.00 | 16 068.00 | ||
243 (including business tax) | 1 559.00 | 1 559.00 | ||
244 Taxes, duties and similar payments | 1 691.00 | 1 691.00 | ||
250 Staff compensation | 9 530.00 | 9 530.00 | ||
252 Social security contributions | 435.00 | 435.00 | ||
254 Depreciation and amortization | 1 357.00 | 1 357.00 | ||
264 Total operating expenses | 164 030.00 | 164 030.00 | ||
270 Operating profit | 12 745.00 | 12 745.00 | ||
294 Financial expenses | 461.00 | 461.00 | ||
300 Exceptional expenses | 4 665.00 | 4 665.00 | ||
306 Income tax's | 1 382.00 | 1 382.00 | ||
310 Profit or loss | 6 237.00 | 6 237.00 | ||
316 Non-deductible compensation and personal benefits | 5.00 | 5.00 | ||
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