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BALANCE SHEET (
2022-02-22)
THE LIST OF BALANCE SHEET : SARL ENNOUR MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-06-30 | Simplified |
| 2022-02-22 | Public | 2020-06-30 | Simplified |
| Name | SARL ENNOUR MARKET |
| Siren | 853463123 |
| Closing | 2020-06-30 |
| Registry code | 9301 |
| Registration number | 3020 |
| Management number | 2019B08593 |
| Activity code | 4639B |
| Closing date n-1 | 2019-07-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 590.00 | 356.00 | 4 234.00 | 4 590.00 |
040 Financial Assets | 4 440.00 | 4 440.00 | 4 440.00 | |
044 Total Fixed Assets | 9 030.00 | 356.00 | 8 674.00 | 9 030.00 |
060 Merchandise inventory | 3 900.00 | 3 900.00 | 3 900.00 | |
072 Receivables – Other | 1 101.00 | 1 101.00 | 1 101.00 | |
084 Cash | 1 762.00 | 1 762.00 | 1 762.00 | |
088 Cash | 37 681.00 | 37 681.00 | 37 681.00 | |
096 Total Current Assets + Prepaid Expenses | 44 445.00 | 44 445.00 | 44 445.00 | |
110 Total Assets | 53 475.00 | 356.00 | 53 119.00 | 53 475.00 |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | -765.00 | |||
142 Total Equity - Total I | 6 735.00 | |||
166 Suppliers and related accounts | 6 806.00 | |||
172 Other debts | 39 578.00 | |||
176 Total debts | 46 384.00 | |||
180 Liabilities Total | 53 119.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 64 195.00 | 64 195.00 | ||
232 Total operating income excluding VAT | 64 195.00 | 64 195.00 | ||
234 Purchases of goods (including customs duties) | 60 799.00 | 60 799.00 | ||
236 Inventory change (goods) | -3 900.00 | -3 900.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 140.00 | 140.00 | ||
242 Other external expenses | 7 545.00 | 7 545.00 | ||
254 Depreciation and amortization | 356.00 | 356.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 64 959.00 | 64 959.00 | ||
270 Operating profit | -765.00 | -765.00 | ||
310 Profit or loss | -765.00 | -765.00 | ||
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