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BALANCE SHEET (
2021-06-01)
THE LIST OF BALANCE SHEET : AU MARCHE OUVERT SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-01 | Public | 2019-12-31 | Simplified |
| 2020-02-19 | Public | 2018-12-31 | Simplified |
| 2018-12-11 | Public | 2017-12-31 | Simplified |
| 2018-01-26 | Public | 2016-12-31 | Simplified |
| 2017-03-14 | Public | 2015-12-31 | Simplified |
| Name | AU MARCHE OUVERT SARL |
| Siren | 479270225 |
| Closing | 2019-12-31 |
| Registry code | 6852 |
| Registration number | 3507 |
| Management number | 2004B00842 |
| Activity code | 4719B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68200 Mulhouse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 187.00 | 20 937.00 | 2 250.00 | 23 187.00 |
044 Total Fixed Assets | 23 187.00 | 20 937.00 | 2 250.00 | 23 187.00 |
060 Merchandise inventory | 6 452.00 | 6 452.00 | 6 452.00 | |
068 Receivables – Trade and related accounts | 22 640.00 | 22 640.00 | 22 640.00 | |
072 Receivables – Other | 4 671.00 | 4 671.00 | 4 671.00 | |
084 Cash | 73.00 | 73.00 | 73.00 | |
096 Total Current Assets + Prepaid Expenses | 33 836.00 | 33 836.00 | 33 836.00 | |
110 Total Assets | 57 023.00 | 20 937.00 | 36 086.00 | 57 023.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -7 169.00 | |||
136 Profit for the Year | 3 325.00 | |||
142 Total Equity - Total I | 1 656.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 277.00 | |||
172 Other debts | 34 430.00 | |||
176 Total debts | 34 430.00 | |||
180 Liabilities Total | 36 086.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 001.00 | 44 001.00 | ||
232 Total operating income excluding VAT | 44 001.00 | 44 001.00 | ||
242 Other external expenses | 36 433.00 | 36 433.00 | ||
243 (including business tax) | 1 233.00 | 1 233.00 | ||
244 Taxes, duties and similar payments | 1 395.00 | 1 395.00 | ||
252 Social security contributions | 598.00 | 598.00 | ||
254 Depreciation and amortization | 2 250.00 | 2 250.00 | ||
264 Total operating expenses | 40 676.00 | 40 676.00 | ||
270 Operating profit | 3 325.00 | 3 325.00 | ||
310 Profit or loss | 3 325.00 | 3 325.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 800.00 | 8 800.00 | ||
378 Amount of deductible VAT on goods and services | 2 341.00 | 2 341.00 | ||
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