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BALANCE SHEET (
2018-09-26)
THE LIST OF BALANCE SHEET : LE PETIT MARCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-26 | Partially confidential | 2018-05-31 | Simplified |
| Name | LE PETIT MARCHE |
| Siren | 489141358 |
| Closing | 2018-05-31 |
| Registry code | 5002 |
| Registration number | 3467 |
| Management number | 2011B00214 |
| Activity code | 4711B |
| Closing date n-1 | 2017-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50520 Juvigny-les-vallées |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 82 200.00 | 82 200.00 | 82 200.00 | |
028 Tangible Assets | 68 424.00 | 32 524.00 | 35 900.00 | 68 424.00 |
040 Financial Assets | 246.00 | 246.00 | 246.00 | |
044 Total Fixed Assets | 150 871.00 | 32 524.00 | 118 347.00 | 150 871.00 |
060 Merchandise inventory | 33 030.00 | 33 030.00 | 33 030.00 | |
068 Receivables – Trade and related accounts | 1 173.00 | 1 173.00 | 1 173.00 | |
072 Receivables – Other | 2 192.00 | 2 192.00 | 2 192.00 | |
084 Cash | 82 537.00 | 82 537.00 | 82 537.00 | |
092 Prepaid expenses | 1 606.00 | 1 606.00 | 1 606.00 | |
096 Total Current Assets + Prepaid Expenses | 120 538.00 | 120 538.00 | 120 538.00 | |
110 Total Assets | 271 409.00 | 32 524.00 | 238 885.00 | 271 409.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 148 053.00 | |||
136 Profit for the Year | 16 933.00 | |||
140 Regulated Provisions | 4 221.00 | |||
142 Total Equity - Total I | 170 306.00 | |||
156 Loans and similar debts | 31 250.00 | |||
166 Suppliers and related accounts | 27 318.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4.00 | |||
172 Other debts | 10 011.00 | |||
176 Total debts | 68 580.00 | |||
180 Liabilities Total | 238 885.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 968.00 | |||
195 Of which payables due in more than one year | 16 772.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 968.00 | 3 968.00 | ||
490 Total Fixed Assets (Gross Value) | 146 903.00 | 146 903.00 | ||
492 Total Fixed Assets (Increases) | 3 968.00 | 3 968.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 37 359.00 | 37 359.00 | ||
378 Amount of deductible VAT on goods and services | 31 378.00 | 31 378.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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