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BALANCE SHEET (
2022-11-17)
THE LIST OF BALANCE SHEET : LE MARCHE IDEAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2021-03-12 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| Name | LE MARCHE IDEAL |
| Siren | 832727820 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 37252 |
| Management number | 2017B09333 |
| Activity code | 4729Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-17 |
| 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 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 718.00 | 59.00 | 659.00 | 718.00 |
040 Financial Assets | 3 078.00 | 3 078.00 | 3 078.00 | |
044 Total Fixed Assets | 28 796.00 | 59.00 | 28 737.00 | 28 796.00 |
060 Merchandise inventory | 5 415.00 | 5 415.00 | 5 415.00 | |
072 Receivables – Other | 2 433.00 | 2 433.00 | 2 433.00 | |
084 Cash | 1 415.00 | 1 415.00 | 1 415.00 | |
096 Total Current Assets + Prepaid Expenses | 9 263.00 | 9 263.00 | 9 263.00 | |
110 Total Assets | 38 059.00 | 59.00 | 38 000.00 | 38 059.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 16 717.00 | |||
136 Profit for the Year | 1 422.00 | |||
142 Total Equity - Total I | 19 239.00 | |||
156 Loans and similar debts | 2 390.00 | |||
166 Suppliers and related accounts | 2 599.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 313.00 | |||
172 Other debts | 13 772.00 | |||
176 Total debts | 18 761.00 | |||
180 Liabilities Total | 38 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 117 007.00 | 117 007.00 | ||
218 Production of services sold - France | 2 611.00 | 2 611.00 | ||
226 Operating subsidies received | 9 000.00 | 9 000.00 | ||
230 Other income | 57.00 | 57.00 | ||
232 Total operating income excluding VAT | 128 675.00 | 128 675.00 | ||
234 Purchases of goods (including customs duties) | 85 371.00 | 85 371.00 | ||
236 Inventory change (goods) | -1 395.00 | -1 395.00 | ||
242 Other external expenses | 20 961.00 | 20 961.00 | ||
243 (including business tax) | 743.00 | 743.00 | ||
244 Taxes, duties and similar payments | 984.00 | 984.00 | ||
250 Staff compensation | 20 338.00 | 20 338.00 | ||
252 Social security contributions | 651.00 | 651.00 | ||
254 Depreciation and amortization | 59.00 | 59.00 | ||
262 Other expenses | 249.00 | 249.00 | ||
264 Total operating expenses | 127 218.00 | 127 218.00 | ||
270 Operating profit | 1 457.00 | 1 457.00 | ||
294 Financial expenses | 33.00 | 33.00 | ||
310 Profit or loss | 1 424.00 | 1 424.00 | ||
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