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BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : CORDONNERIE DU MARCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2019-02-13 | Public | 2017-12-31 | Simplified |
| Name | CORDONNERIE DU MARCHE |
| Siren | 790927784 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 32093 |
| Management number | 2013B01005 |
| Activity code | 9511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 083.00 | 460.00 | 624.00 | 1 083.00 |
040 Financial Assets | 8 703.00 | 8 703.00 | 8 703.00 | |
044 Total Fixed Assets | 9 786.00 | 460.00 | 9 327.00 | 9 786.00 |
060 Merchandise inventory | 8 509.00 | 8 509.00 | 8 509.00 | |
068 Receivables – Trade and related accounts | 4 205.00 | 4 205.00 | 4 205.00 | |
072 Receivables – Other | 1 933.00 | 1 933.00 | 1 933.00 | |
084 Cash | 6 722.00 | 6 722.00 | 6 722.00 | |
096 Total Current Assets + Prepaid Expenses | 21 368.00 | 21 368.00 | 21 368.00 | |
110 Total Assets | 31 154.00 | 460.00 | 30 695.00 | 31 154.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 465.00 | |||
134 Retained Earnings | -2 046.00 | |||
136 Profit for the Year | 6 023.00 | |||
142 Total Equity - Total I | 9 443.00 | |||
166 Suppliers and related accounts | 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 145.00 | |||
172 Other debts | 20 802.00 | |||
176 Total debts | 21 252.00 | |||
180 Liabilities Total | 30 695.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 229.00 | 95 229.00 | ||
230 Other income | 679.00 | 679.00 | ||
232 Total operating income excluding VAT | 95 908.00 | 95 908.00 | ||
234 Purchases of goods (including customs duties) | 6 904.00 | 6 904.00 | ||
236 Inventory change (goods) | -1 585.00 | -1 585.00 | ||
242 Other external expenses | 24 036.00 | 24 036.00 | ||
243 (including business tax) | 1 198.00 | 1 198.00 | ||
244 Taxes, duties and similar payments | 1 198.00 | 1 198.00 | ||
24B (including equipment leasing) | 11 291.00 | 11 291.00 | ||
250 Staff compensation | 56 280.00 | 56 280.00 | ||
252 Social security contributions | 2 690.00 | 2 690.00 | ||
254 Depreciation and amortization | 361.00 | 361.00 | ||
264 Total operating expenses | 89 885.00 | 89 885.00 | ||
270 Operating profit | 6 023.00 | 6 023.00 | ||
310 Profit or loss | 6 023.00 | 6 023.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 786.00 | 9 786.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 345.00 | 18 345.00 | ||
378 Amount of deductible VAT on goods and services | 5 824.00 | 5 824.00 | ||
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