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BALANCE SHEET (
2022-11-18)
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 | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 31319 |
| Management number | 2014B02895 |
| Activity code | 4711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-18 |
| 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 | 23 973.00 | 10 502.00 | 34 475.00 |
040 Financial Assets | 4 243.00 | 4 243.00 | 4 243.00 | |
044 Total Fixed Assets | 140 718.00 | 25 973.00 | 114 745.00 | 140 718.00 |
050 Raw materials, supplies, in progress | -2.00 | |||
060 Merchandise inventory | 2 773.00 | 2 773.00 | 2 773.00 | |
072 Receivables – Other | 21 060.00 | 21 060.00 | 21 060.00 | |
080 Sellable securities | 408.00 | 408.00 | 408.00 | |
084 Cash | 5 736.00 | 5 736.00 | 5 736.00 | |
096 Total Current Assets + Prepaid Expenses | 29 977.00 | 29 977.00 | 29 977.00 | |
110 Total Assets | 170 695.00 | 25 973.00 | 144 722.00 | 170 695.00 |
120 Share or Individual Capital | 17 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 81 969.00 | |||
136 Profit for the Year | 6 009.00 | |||
142 Total Equity - Total I | 105 178.00 | |||
156 Loans and similar debts | 1 418.00 | |||
166 Suppliers and related accounts | 34 337.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 603.00 | |||
172 Other debts | 3 789.00 | |||
176 Total debts | 39 544.00 | |||
180 Liabilities Total | 144 722.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 19.00 | 19.00 | ||
210 Sales of goods - France | 171 171.00 | 171 171.00 | ||
232 Total operating income excluding VAT | 171 171.00 | 171 171.00 | ||
234 Purchases of goods (including customs duties) | 127 037.00 | 127 037.00 | ||
236 Inventory change (goods) | -142.00 | -142.00 | ||
242 Other external expenses | 30 694.00 | 30 694.00 | ||
244 Taxes, duties and similar payments | 1 277.00 | 1 277.00 | ||
250 Staff compensation | 9 432.00 | 9 432.00 | ||
252 Social security contributions | 2 393.00 | 2 393.00 | ||
254 Depreciation and amortization | 2 895.00 | 2 895.00 | ||
264 Total operating expenses | 173 586.00 | 173 586.00 | ||
270 Operating profit | -2 415.00 | -2 415.00 | ||
290 Exceptional income | 9 001.00 | 9 001.00 | ||
294 Financial expenses | 576.00 | 576.00 | ||
310 Profit or loss | 6 009.00 | 6 009.00 | ||
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