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BALANCE SHEET (
2017-11-13)
THE LIST OF BALANCE SHEET : AU MARCHE DES SAVEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| Name | AU MARCHE DES SAVEURS |
| Siren | 790165971 |
| Closing | 2016-12-31 |
| Registry code | 4701 |
| Registration number | 6078 |
| Management number | 2012B00853 |
| Activity code | 4631Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47520 Le passage |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 600.00 | 1 600.00 | 1 600.00 | |
028 Tangible Assets | 1 797.00 | 1 025.00 | 772.00 | 1 797.00 |
044 Total Fixed Assets | 3 397.00 | 1 025.00 | 2 372.00 | 3 397.00 |
072 Receivables – Other | 1 232.00 | 1 232.00 | 1 232.00 | |
084 Cash | 2 252.00 | 2 252.00 | 2 252.00 | |
096 Total Current Assets + Prepaid Expenses | 3 484.00 | 3 484.00 | 3 484.00 | |
110 Total Assets | 6 881.00 | 1 025.00 | 5 856.00 | 6 881.00 |
120 Share or Individual Capital | 2 000.00 | |||
132 Other Reserves | 752.00 | |||
134 Retained Earnings | -993.00 | |||
136 Profit for the Year | -404.00 | |||
142 Total Equity - Total I | 1 354.00 | |||
166 Suppliers and related accounts | 4 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100.00 | |||
172 Other debts | 201.00 | |||
176 Total debts | 4 501.00 | |||
180 Liabilities Total | 5 856.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 50 951.00 | 50 951.00 | ||
230 Other income | 419.00 | 419.00 | ||
232 Total operating income excluding VAT | 51 370.00 | 51 370.00 | ||
234 Purchases of goods (including customs duties) | 33 857.00 | 33 857.00 | ||
242 Other external expenses | 12 579.00 | 12 579.00 | ||
244 Taxes, duties and similar payments | 1 550.00 | 1 550.00 | ||
250 Staff compensation | 3 305.00 | 3 305.00 | ||
252 Social security contributions | 77.00 | 77.00 | ||
254 Depreciation and amortization | 393.00 | 393.00 | ||
264 Total operating expenses | 51 763.00 | 51 763.00 | ||
270 Operating profit | -392.00 | -392.00 | ||
300 Exceptional expenses | 12.00 | 12.00 | ||
310 Profit or loss | -404.00 | -404.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 797.00 | 1 797.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 802.00 | 2 802.00 | ||
378 Amount of deductible VAT on goods and services | 3 918.00 | 3 918.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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