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BALANCE SHEET (
2022-01-14)
THE LIST OF BALANCE SHEET : SATORY MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2021-12-31 | Simplified |
| 2022-01-14 | Public | 2020-12-31 | Simplified |
| 2020-09-14 | Public | 2016-12-31 | Simplified |
| Name | SATORY MARKET |
| Siren | 803434828 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 691 |
| Management number | 2014B02895 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 Versailles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
014 Intangible Assets - Other | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 34 475.00 | 21 078.00 | 13 397.00 | 34 475.00 |
040 Financial Assets | 4 243.00 | 4 243.00 | 4 243.00 | |
044 Total Fixed Assets | 140 718.00 | 23 078.00 | 117 640.00 | 140 718.00 |
060 Merchandise inventory | 2 631.00 | 2 631.00 | 2 631.00 | |
072 Receivables – Other | 23 759.00 | 23 759.00 | 23 759.00 | |
080 Sellable securities | 408.00 | 408.00 | 408.00 | |
084 Cash | 1 754.00 | 1 754.00 | 1 754.00 | |
096 Total Current Assets + Prepaid Expenses | 28 552.00 | 28 552.00 | 28 552.00 | |
110 Total Assets | 169 270.00 | 23 078.00 | 146 193.00 | 169 270.00 |
120 Share or Individual Capital | 17 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 78 927.00 | |||
136 Profit for the Year | 3 043.00 | |||
142 Total Equity - Total I | 99 169.00 | |||
156 Loans and similar debts | 19 763.00 | |||
166 Suppliers and related accounts | 25 656.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 604.00 | |||
172 Other debts | 1 605.00 | |||
176 Total debts | 47 023.00 | |||
180 Liabilities Total | 146 193.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 475.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 144 431.00 | 144 431.00 | ||
232 Total operating income excluding VAT | 144 431.00 | 144 431.00 | ||
234 Purchases of goods (including customs duties) | 118 425.00 | 118 425.00 | ||
236 Inventory change (goods) | 219.00 | 219.00 | ||
242 Other external expenses | 29 166.00 | 29 166.00 | ||
254 Depreciation and amortization | 1 078.00 | 1 078.00 | ||
264 Total operating expenses | 148 888.00 | 148 888.00 | ||
270 Operating profit | -4 457.00 | -4 457.00 | ||
290 Exceptional income | 7 500.00 | 7 500.00 | ||
310 Profit or loss | 3 043.00 | 3 043.00 | ||
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