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BALANCE SHEET (
2021-12-27)
THE LIST OF BALANCE SHEET : RAPID MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-27 | Public | 2019-12-31 | Simplified |
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| Name | RAPID MARKET |
| Siren | 821077641 |
| Closing | 2019-12-31 |
| Registry code | 4502 |
| Registration number | 14163 |
| Management number | 2016B00899 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45600 SULLY-SUR-LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 300.00 | 300.00 | 300.00 | |
028 Tangible Assets | 29 633.00 | 20 551.00 | 9 082.00 | 29 633.00 |
044 Total Fixed Assets | 29 933.00 | 20 551.00 | 9 382.00 | 29 933.00 |
050 Raw materials, supplies, in progress | 415.00 | 415.00 | 415.00 | |
060 Merchandise inventory | 11 130.00 | 11 130.00 | 11 130.00 | |
072 Receivables – Other | 15 864.00 | 15 864.00 | 15 864.00 | |
084 Cash | 1 600.00 | 1 600.00 | 1 600.00 | |
096 Total Current Assets + Prepaid Expenses | 29 010.00 | 29 010.00 | 29 010.00 | |
110 Total Assets | 58 943.00 | 20 551.00 | 38 392.00 | 58 943.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 139.00 | |||
136 Profit for the Year | 7 846.00 | |||
142 Total Equity - Total I | 1 707.00 | |||
156 Loans and similar debts | 20 525.00 | |||
166 Suppliers and related accounts | 9 511.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 244.00 | |||
172 Other debts | 6 649.00 | |||
174 Prepaid income | 707.00 | |||
176 Total debts | 36 685.00 | |||
180 Liabilities Total | 38 392.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 109 979.00 | 109 979.00 | ||
232 Total operating income excluding VAT | 109 979.00 | 109 979.00 | ||
234 Purchases of goods (including customs duties) | 61 594.00 | 61 594.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -222.00 | -222.00 | ||
242 Other external expenses | 25 628.00 | 25 628.00 | ||
243 (including business tax) | 5.00 | 5.00 | ||
244 Taxes, duties and similar payments | 1 196.00 | 1 196.00 | ||
250 Staff compensation | 7 623.00 | 7 623.00 | ||
252 Social security contributions | 413.00 | 413.00 | ||
254 Depreciation and amortization | 5 792.00 | 5 792.00 | ||
264 Total operating expenses | 102 025.00 | 102 025.00 | ||
270 Operating profit | 7 954.00 | 7 954.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 130.00 | 130.00 | ||
294 Financial expenses | 34.00 | 34.00 | ||
300 Exceptional expenses | 204.00 | 204.00 | ||
306 Income tax's | 1 380.00 | 1 380.00 | ||
310 Profit or loss | 7 846.00 | 7 846.00 | ||
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