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BALANCE SHEET (
2023-02-20)
THE LIST OF BALANCE SHEET : ECOMARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Public | 2022-12-31 | Simplified |
| 2022-06-30 | Public | 2011-12-31 | Simplified |
| Name | ECOMARKET |
| Siren | 502231897 |
| Closing | 2022-12-31 |
| Registry code | 9301 |
| Registration number | 1244 |
| Management number | 2008B00679 |
| Activity code | 4711B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 230.00 | 38 690.00 | 6 540.00 | 45 230.00 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 55 230.00 | 38 690.00 | 16 540.00 | 55 230.00 |
050 Raw materials, supplies, in progress | 40 213.00 | 40 213.00 | 40 213.00 | |
060 Merchandise inventory | 260 459.00 | 260 459.00 | 260 459.00 | |
064 Advances and down payments on orders | 32 450.00 | 32 450.00 | 32 450.00 | |
068 Receivables – Trade and related accounts | 289 425.00 | 289 425.00 | 289 425.00 | |
072 Receivables – Other | 3 215.00 | 3 215.00 | 3 215.00 | |
084 Cash | 98 843.00 | 98 843.00 | 98 843.00 | |
092 Prepaid expenses | 2 055.00 | 2 055.00 | 2 055.00 | |
096 Total Current Assets + Prepaid Expenses | 726 660.00 | 726 660.00 | 726 660.00 | |
110 Total Assets | 781 890.00 | 38 690.00 | 743 200.00 | 781 890.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
134 Retained Earnings | 143 793.00 | |||
136 Profit for the Year | 120 230.00 | |||
142 Total Equity - Total I | 374 023.00 | |||
166 Suppliers and related accounts | 310 202.00 | |||
172 Other debts | 58 975.00 | |||
176 Total debts | 369 177.00 | |||
180 Liabilities Total | 743 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 890 250.00 | 689 906.00 | 890 250.00 | |
232 Total operating income excluding VAT | 890 250.00 | 689 906.00 | 890 250.00 | |
234 Purchases of goods (including customs duties) | 388 755.00 | 280 909.00 | 388 755.00 | |
238 Purchases of raw materials and other supplies (including royalties | 35 100.00 | 28 684.00 | 35 100.00 | |
242 Other external expenses | 160 458.00 | 194 527.00 | 160 458.00 | |
244 Taxes, duties and similar payments | 28 956.00 | 18 786.00 | 28 956.00 | |
250 Staff compensation | 70 230.00 | 40 807.00 | 70 230.00 | |
252 Social security contributions | 32 226.00 | 18 403.00 | 32 226.00 | |
254 Depreciation and amortization | 14 220.00 | 9 630.00 | 14 220.00 | |
264 Total operating expenses | 729 945.00 | 591 746.00 | 729 945.00 | |
270 Operating profit | 160 305.00 | 98 160.00 | 160 305.00 | |
280 Financial income | 3 261.00 | 3 261.00 | ||
294 Financial expenses | 3 260.00 | 3 260.00 | ||
306 Income tax's | 40 076.00 | 40 076.00 | ||
310 Profit or loss | 120 230.00 | 98 160.00 | 120 230.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 55 840.00 | 55 840.00 | ||
494 Total Fixed Assets (Decreases) | 610.00 | 610.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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