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BALANCE SHEET (
2022-12-13)
THE LIST OF BALANCE SHEET : MARCHE ASIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | MARCHE ASIE |
| Siren | 498088103 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 41932 |
| Management number | 2007B03299 |
| Activity code | 4711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 354.00 | 4 036.00 | 1 318.00 | 5 354.00 |
040 Financial Assets | 10 110.00 | 10 110.00 | 10 110.00 | |
044 Total Fixed Assets | 15 464.00 | 4 036.00 | 11 428.00 | 15 464.00 |
060 Merchandise inventory | 51 680.00 | 51 680.00 | 51 680.00 | |
072 Receivables – Other | 4 137.00 | 4 137.00 | 4 137.00 | |
084 Cash | 52 496.00 | 52 496.00 | 52 496.00 | |
096 Total Current Assets + Prepaid Expenses | 108 313.00 | 108 313.00 | 108 313.00 | |
110 Total Assets | 123 777.00 | 4 036.00 | 119 741.00 | 123 777.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 25 880.00 | |||
136 Profit for the Year | -14 212.00 | |||
142 Total Equity - Total I | 20 469.00 | |||
166 Suppliers and related accounts | 64 016.00 | |||
172 Other debts | 35 256.00 | |||
176 Total debts | 99 272.00 | |||
180 Liabilities Total | 119 741.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 509 965.00 | 509 965.00 | ||
230 Other income | 18.00 | 18.00 | ||
232 Total operating income excluding VAT | 509 983.00 | 509 983.00 | ||
234 Purchases of goods (including customs duties) | 394 523.00 | 394 523.00 | ||
236 Inventory change (goods) | 13 620.00 | 13 620.00 | ||
242 Other external expenses | 52 670.00 | 52 670.00 | ||
243 (including business tax) | 2 451.00 | 2 451.00 | ||
244 Taxes, duties and similar payments | 3 924.00 | 3 924.00 | ||
250 Staff compensation | 52 395.00 | 52 395.00 | ||
252 Social security contributions | 6 673.00 | 6 673.00 | ||
254 Depreciation and amortization | 272.00 | 272.00 | ||
262 Other expenses | 51.00 | 51.00 | ||
264 Total operating expenses | 524 129.00 | 524 129.00 | ||
270 Operating profit | -14 146.00 | -14 146.00 | ||
300 Exceptional expenses | 66.00 | 66.00 | ||
310 Profit or loss | -14 212.00 | -14 212.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 300.00 | 1 300.00 | ||
490 Total Fixed Assets (Gross Value) | 14 164.00 | 14 164.00 | ||
492 Total Fixed Assets (Increases) | 1 300.00 | 1 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 507.00 | 29 507.00 | ||
378 Amount of deductible VAT on goods and services | 32 323.00 | 32 323.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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