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BALANCE SHEET (
2023-03-17)
THE LIST OF BALANCE SHEET : LE PETIT MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Public | 2021-12-31 | Simplified |
| 2020-12-31 | Public | 2018-12-31 | Simplified |
| Name | LE PETIT MARKET |
| Siren | 821726171 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 3410 |
| Management number | 2016B04395 |
| Activity code | 4711C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 54 564.00 | 44 970.00 | 9 594.00 | 54 564.00 |
040 Financial Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
044 Total Fixed Assets | 62 564.00 | 44 970.00 | 17 594.00 | 62 564.00 |
060 Merchandise inventory | 51 172.00 | 51 172.00 | 51 172.00 | |
072 Receivables – Other | 12 895.00 | 12 895.00 | 12 895.00 | |
084 Cash | 192 579.00 | 192 579.00 | 192 579.00 | |
092 Prepaid expenses | 1 300.00 | 1 300.00 | 1 300.00 | |
096 Total Current Assets + Prepaid Expenses | 257 946.00 | 257 946.00 | 257 946.00 | |
110 Total Assets | 320 510.00 | 44 970.00 | 275 540.00 | 320 510.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 136 924.00 | |||
136 Profit for the Year | 41 488.00 | |||
142 Total Equity - Total I | 179 412.00 | |||
156 Loans and similar debts | 3 426.00 | |||
166 Suppliers and related accounts | 35 093.00 | |||
172 Other debts | 57 609.00 | |||
176 Total debts | 96 128.00 | |||
180 Liabilities Total | 275 540.00 | |||
199 Of which current accounts of debit partners | 12 854.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 503 976.00 | 503 976.00 | ||
218 Production of services sold - France | 215.00 | 215.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 504 201.00 | 504 201.00 | ||
234 Purchases of goods (including customs duties) | 366 310.00 | 366 310.00 | ||
236 Inventory change (goods) | -31 832.00 | -31 832.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -5 333.00 | -5 333.00 | ||
242 Other external expenses | 31 026.00 | 31 026.00 | ||
243 (including business tax) | 1 990.00 | 1 990.00 | ||
244 Taxes, duties and similar payments | 9 555.00 | 9 555.00 | ||
250 Staff compensation | 60 480.00 | 60 480.00 | ||
252 Social security contributions | 15 921.00 | 15 921.00 | ||
254 Depreciation and amortization | 7 162.00 | 7 162.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 453 291.00 | 453 291.00 | ||
270 Operating profit | 50 910.00 | 50 910.00 | ||
294 Financial expenses | 201.00 | 201.00 | ||
300 Exceptional expenses | 227.00 | 227.00 | ||
306 Income tax's | 8 994.00 | 8 994.00 | ||
310 Profit or loss | 41 488.00 | 41 488.00 | ||
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