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BALANCE SHEET (
2020-10-21)
THE LIST OF BALANCE SHEET : LE P'TIT MARCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2019-12-19 | Public | 2017-12-31 | Simplified |
| 2018-01-25 | Public | 2016-12-31 | Simplified |
| Name | LE P TIT MARCHE |
| Siren | 512102666 |
| Closing | 2019-12-31 |
| Registry code | 6851 |
| Registration number | 6356 |
| Management number | 2009B00261 |
| Activity code | 4721Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67600 Sélestat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 870.00 | 1 489.00 | 3 381.00 | 4 870.00 |
044 Total Fixed Assets | 4 870.00 | 1 489.00 | 3 381.00 | 4 870.00 |
068 Receivables – Trade and related accounts | 7 253.00 | 7 253.00 | 7 253.00 | |
072 Receivables – Other | 48 805.00 | 48 805.00 | 48 805.00 | |
084 Cash | 8 620.00 | 8 620.00 | 8 620.00 | |
092 Prepaid expenses | 82.00 | 82.00 | 82.00 | |
096 Total Current Assets + Prepaid Expenses | 64 760.00 | 64 760.00 | 64 760.00 | |
110 Total Assets | 69 630.00 | 1 489.00 | 68 141.00 | 69 630.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 7 509.00 | |||
134 Retained Earnings | -2 193.00 | |||
136 Profit for the Year | -1 509.00 | |||
142 Total Equity - Total I | 4 358.00 | |||
156 Loans and similar debts | 30.00 | |||
166 Suppliers and related accounts | 51 270.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 023.00 | |||
172 Other debts | 12 483.00 | |||
176 Total debts | 63 783.00 | |||
180 Liabilities Total | 68 141.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 688.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 284 230.00 | 235 881.00 | 284 230.00 | |
218 Production of services sold - France | 8 855.00 | 11 375.00 | 8 855.00 | |
230 Other income | 9.00 | 141.00 | 9.00 | |
232 Total operating income excluding VAT | 293 093.00 | 247 397.00 | 293 093.00 | |
234 Purchases of goods (including customs duties) | 185 642.00 | 165 148.00 | 185 642.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 252.00 | 8 274.00 | 8 252.00 | |
242 Other external expenses | 67 388.00 | 45 241.00 | 67 388.00 | |
243 (including business tax) | 698.00 | 698.00 | ||
244 Taxes, duties and similar payments | 1 260.00 | 1 512.00 | 1 260.00 | |
250 Staff compensation | 24 374.00 | 23 374.00 | 24 374.00 | |
252 Social security contributions | 6 999.00 | 8 599.00 | 6 999.00 | |
254 Depreciation and amortization | 610.00 | 449.00 | 610.00 | |
262 Other expenses | 77.00 | 3.00 | 77.00 | |
264 Total operating expenses | 294 601.00 | 252 601.00 | 294 601.00 | |
270 Operating profit | -1 509.00 | -5 204.00 | -1 509.00 | |
300 Exceptional expenses | 45.00 | |||
310 Profit or loss | -1 509.00 | -5 249.00 | -1 509.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 688.00 | 2 688.00 | ||
490 Total Fixed Assets (Gross Value) | 2 182.00 | 2 182.00 | ||
492 Total Fixed Assets (Increases) | 2 688.00 | 2 688.00 | ||
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