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BALANCE SHEET (
2017-06-13)
THE LIST OF BALANCE SHEET : SARL POINT MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | SARL POINT MARKET |
| Siren | 534048541 |
| Closing | 2016-12-31 |
| Registry code | 2702 |
| Registration number | 1844 |
| Management number | 2011B00690 |
| Activity code | 4711B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27000 Evreux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 23 993.00 | 21 213.00 | 2 780.00 | 23 993.00 |
040 Financial Assets | 5 149.00 | 5 149.00 | 5 149.00 | |
044 Total Fixed Assets | 49 142.00 | 21 213.00 | 27 929.00 | 49 142.00 |
060 Merchandise inventory | 29 529.00 | 29 529.00 | 29 529.00 | |
072 Receivables – Other | 1 432.00 | 1 432.00 | 1 432.00 | |
084 Cash | 4 232.00 | 4 232.00 | 4 232.00 | |
096 Total Current Assets + Prepaid Expenses | 35 193.00 | 35 193.00 | 35 193.00 | |
110 Total Assets | 84 335.00 | 21 213.00 | 63 122.00 | 84 335.00 |
120 Share or Individual Capital | 1 200.00 | |||
134 Retained Earnings | 15 752.00 | |||
136 Profit for the Year | 581.00 | |||
142 Total Equity - Total I | 17 533.00 | |||
156 Loans and similar debts | 3 230.00 | |||
166 Suppliers and related accounts | 9 643.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 788.00 | |||
172 Other debts | 32 716.00 | |||
176 Total debts | 45 589.00 | |||
180 Liabilities Total | 63 122.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 248 891.00 | 251 647.00 | 248 891.00 | |
230 Other income | 7.00 | 21.00 | 7.00 | |
232 Total operating income excluding VAT | 248 898.00 | 251 668.00 | 248 898.00 | |
234 Purchases of goods (including customs duties) | 183 984.00 | 185 427.00 | 183 984.00 | |
236 Inventory change (goods) | 1 187.00 | 2 596.00 | 1 187.00 | |
242 Other external expenses | 22 391.00 | 23 284.00 | 22 391.00 | |
243 (including business tax) | 1 332.00 | 1 332.00 | ||
244 Taxes, duties and similar payments | 4 098.00 | 4 137.00 | 4 098.00 | |
250 Staff compensation | 28 894.00 | 20 758.00 | 28 894.00 | |
252 Social security contributions | 9 743.00 | 8 377.00 | 9 743.00 | |
254 Depreciation and amortization | 3 788.00 | 4 414.00 | 3 788.00 | |
262 Other expenses | 22.00 | 58.00 | 22.00 | |
264 Total operating expenses | 254 109.00 | 249 053.00 | 254 109.00 | |
270 Operating profit | -5 211.00 | 2 614.00 | -5 211.00 | |
280 Financial income | 3.00 | 1.00 | 3.00 | |
290 Exceptional income | 6 000.00 | 6 000.00 | 6 000.00 | |
294 Financial expenses | 199.00 | 148.00 | 199.00 | |
306 Income tax's | 11.00 | 355.00 | 11.00 | |
310 Profit or loss | 581.00 | 2 113.00 | 581.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | -49.00 | -49.00 | ||
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