Grow your business safely with AU PETIT MARCHE
All the information you need about AU PETIT MARCHE to develop and secure your business in France
A
HOME >
CORPORATES
>
AU PETIT MARCHE >
BALANCE SHEET (
2021-05-26)
THE LIST OF BALANCE SHEET : AU PETIT MARCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-26 | Public | 2020-11-30 | Simplified |
| 2020-06-01 | Public | 2019-11-30 | Simplified |
| 2019-06-10 | Public | 2018-11-30 | Simplified |
| 2018-06-12 | Public | 2017-11-30 | Simplified |
| 2017-10-03 | Public | 2016-11-30 | Simplified |
| 2017-02-27 | Public | 2015-11-30 | Simplified |
| Name | AU PETIT MARCHE |
| Siren | 502057409 |
| Closing | 2020-11-30 |
| Registry code | 5906 |
| Registration number | 2595 |
| Management number | 2008B00054 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59293 NEUVILLE SUR ESCAUT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 021.00 | 9 021.00 | 9 021.00 | |
014 Intangible Assets - Other | 1 820.00 | 1 820.00 | 1 820.00 | |
028 Tangible Assets | 35 885.00 | 31 040.00 | 4 846.00 | 35 885.00 |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 48 326.00 | 32 860.00 | 15 467.00 | 48 326.00 |
050 Raw materials, supplies, in progress | 234.00 | 234.00 | 234.00 | |
060 Merchandise inventory | 21 549.00 | 21 549.00 | 21 549.00 | |
072 Receivables – Other | 19 906.00 | 19 906.00 | 19 906.00 | |
084 Cash | 76 742.00 | 76 742.00 | 76 742.00 | |
092 Prepaid expenses | 344.00 | 344.00 | 344.00 | |
096 Total Current Assets + Prepaid Expenses | 118 775.00 | 118 775.00 | 118 775.00 | |
110 Total Assets | 167 101.00 | 32 860.00 | 134 242.00 | 167 101.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 12 989.00 | |||
134 Retained Earnings | 10 276.00 | |||
136 Profit for the Year | 17 572.00 | |||
142 Total Equity - Total I | 46 337.00 | |||
156 Loans and similar debts | 14 372.00 | |||
166 Suppliers and related accounts | 33 486.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 636.00 | |||
172 Other debts | 40 046.00 | |||
176 Total debts | 87 905.00 | |||
180 Liabilities Total | 134 242.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 631.00 | |||
195 Of which payables due in more than one year | 7 272.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 489 090.00 | 489 090.00 | ||
230 Other income | 3 556.00 | 3 556.00 | ||
232 Total operating income excluding VAT | 492 647.00 | 492 647.00 | ||
234 Purchases of goods (including customs duties) | 370 197.00 | 370 197.00 | ||
236 Inventory change (goods) | 321.00 | 321.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 423.00 | 2 423.00 | ||
240 Inventory changes (raw materials and supplies) | 23.00 | 23.00 | ||
242 Other external expenses | 27 920.00 | 27 920.00 | ||
243 (including business tax) | 1 661.00 | 1 661.00 | ||
244 Taxes, duties and similar payments | 2 732.00 | 2 732.00 | ||
250 Staff compensation | 47 781.00 | 47 781.00 | ||
252 Social security contributions | 9 302.00 | 9 302.00 | ||
254 Depreciation and amortization | 2 794.00 | 2 794.00 | ||
262 Other expenses | 3 192.00 | 3 192.00 | ||
264 Total operating expenses | 466 684.00 | 466 684.00 | ||
270 Operating profit | 25 962.00 | 25 962.00 | ||
280 Financial income | 35.00 | 35.00 | ||
290 Exceptional income | 758.00 | 758.00 | ||
294 Financial expenses | 609.00 | 609.00 | ||
300 Exceptional expenses | 5 475.00 | 5 475.00 | ||
306 Income tax's | 3 100.00 | 3 100.00 | ||
310 Profit or loss | 17 572.00 | 17 572.00 | ||
all companies in France
Complete and comprehensive database.
