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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : LES MARCHES DE PROVENCE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | LES MARCHES DE PROVENCE SARL |
| Siren | 801364530 |
| Closing | 2018-12-31 |
| Registry code | 1305 |
| Registration number | 2097 |
| Management number | 2014B00224 |
| Activity code | 4781Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13210 ST REMY DE PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 000.00 | 16 123.00 | 8 877.00 | 25 000.00 |
044 Total Fixed Assets | 25 000.00 | 16 123.00 | 8 877.00 | 25 000.00 |
060 Merchandise inventory | 861.00 | 861.00 | 861.00 | |
084 Cash | 1 070.00 | 1 070.00 | 1 070.00 | |
096 Total Current Assets + Prepaid Expenses | 1 931.00 | 1 931.00 | 1 931.00 | |
110 Total Assets | 26 931.00 | 16 123.00 | 10 808.00 | 26 931.00 |
120 Share or Individual Capital | 50.00 | |||
126 Legal Reserve | 5.00 | |||
134 Retained Earnings | -17 459.00 | |||
136 Profit for the Year | 2 431.00 | |||
142 Total Equity - Total I | -14 973.00 | |||
156 Loans and similar debts | 21 610.00 | |||
166 Suppliers and related accounts | 3 237.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 490.00 | |||
172 Other debts | 934.00 | |||
176 Total debts | 25 781.00 | |||
180 Liabilities Total | 10 808.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 95 332.00 | 95 332.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 95 335.00 | 95 335.00 | ||
234 Purchases of goods (including customs duties) | 47 605.00 | 47 605.00 | ||
236 Inventory change (goods) | -374.00 | -374.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 441.00 | 1 441.00 | ||
242 Other external expenses | 21 877.00 | 21 877.00 | ||
243 (including business tax) | 589.00 | 589.00 | ||
244 Taxes, duties and similar payments | 3 156.00 | 3 156.00 | ||
250 Staff compensation | 7 350.00 | 7 350.00 | ||
252 Social security contributions | 6 941.00 | 6 941.00 | ||
254 Depreciation and amortization | 4 167.00 | 4 167.00 | ||
264 Total operating expenses | 92 165.00 | 92 165.00 | ||
270 Operating profit | 3 170.00 | 3 170.00 | ||
294 Financial expenses | 739.00 | 739.00 | ||
310 Profit or loss | 2 431.00 | 2 431.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 000.00 | 25 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 533.00 | 9 533.00 | ||
378 Amount of deductible VAT on goods and services | 5 892.00 | 5 892.00 | ||
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