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BALANCE SHEET (
2017-02-27)
THE LIST OF BALANCE SHEET : LE MARCHE FLORAL DU 12EME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-27 | Public | 2016-09-30 | Simplified |
| 2017-02-14 | Public | 2015-09-30 | Simplified |
| Name | LE MARCHE FLORAL DU 12EME |
| Siren | 413698184 |
| Closing | 2016-09-30 |
| Registry code | 1303 |
| Registration number | 1611 |
| Management number | 1997B01857 |
| Activity code | 4776Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13012 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 406.00 | 9 406.00 | 9 406.00 | |
044 Total Fixed Assets | 9 406.00 | 9 406.00 | 9 406.00 | |
060 Merchandise inventory | 3 150.00 | 3 150.00 | 3 150.00 | |
072 Receivables – Other | 4 649.00 | 4 649.00 | 4 649.00 | |
084 Cash | 4 779.00 | 4 779.00 | 4 779.00 | |
092 Prepaid expenses | 1 703.00 | 1 703.00 | 1 703.00 | |
096 Total Current Assets + Prepaid Expenses | 14 281.00 | 14 281.00 | 14 281.00 | |
110 Total Assets | 23 687.00 | 9 406.00 | 14 281.00 | 23 687.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 45.00 | |||
134 Retained Earnings | -35 292.00 | |||
136 Profit for the Year | 1 216.00 | |||
142 Total Equity - Total I | -26 407.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 32 516.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21.00 | |||
172 Other debts | 8 172.00 | |||
176 Total debts | 40 688.00 | |||
180 Liabilities Total | 14 281.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 137 093.00 | 115 837.00 | 137 093.00 | |
230 Other income | 174.00 | 259.00 | 174.00 | |
232 Total operating income excluding VAT | 137 267.00 | 116 096.00 | 137 267.00 | |
234 Purchases of goods (including customs duties) | 60 892.00 | 50 304.00 | 60 892.00 | |
236 Inventory change (goods) | -230.00 | 1 233.00 | -230.00 | |
242 Other external expenses | 27 264.00 | 27 756.00 | 27 264.00 | |
243 (including business tax) | 2 949.00 | 2 949.00 | ||
244 Taxes, duties and similar payments | 3 371.00 | 2 173.00 | 3 371.00 | |
250 Staff compensation | 25 762.00 | 23 610.00 | 25 762.00 | |
252 Social security contributions | 16 294.00 | 8 964.00 | 16 294.00 | |
262 Other expenses | 1.00 | 137.00 | 1.00 | |
264 Total operating expenses | 133 353.00 | 114 176.00 | 133 353.00 | |
270 Operating profit | 3 914.00 | 1 920.00 | 3 914.00 | |
280 Financial income | 5.00 | |||
290 Exceptional income | 1 331.00 | 1 331.00 | ||
294 Financial expenses | 41.00 | 400.00 | 41.00 | |
300 Exceptional expenses | 2 657.00 | 374.00 | 2 657.00 | |
310 Profit or loss | 1 216.00 | 1 152.00 | 1 216.00 | |
374 Amount of VAT collected | 12 197.00 | 12 197.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 9 432.00 | 9 432.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 406.00 | 9 406.00 | ||
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