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BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : SARL LE MARCHE DE COTE D'IVOIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-29 | Public | 2019-12-21 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| Name | SARL LE MARCHE DE COTE D'IVOIRE |
| Siren | 801795717 |
| Closing | 2019-12-21 |
| Registry code | 7501 |
| Registration number | 72699 |
| Management number | 2014B10811 |
| Activity code | 4690Z |
| Closing date n-1 | 2018-12-21 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 500.00 | 7 500.00 | 7 500.00 | |
028 Tangible Assets | 6 500.00 | 6 500.00 | 6 500.00 | |
040 Financial Assets | 3 500.00 | 3 500.00 | 3 500.00 | |
044 Total Fixed Assets | 17 500.00 | 6 500.00 | 11 000.00 | 17 500.00 |
060 Merchandise inventory | 12 688.00 | 12 688.00 | 12 688.00 | |
084 Cash | 6 825.00 | 6 825.00 | 6 825.00 | |
096 Total Current Assets + Prepaid Expenses | 19 513.00 | 19 513.00 | 19 513.00 | |
110 Total Assets | 37 013.00 | 6 500.00 | 30 513.00 | 37 013.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 12 608.00 | |||
136 Profit for the Year | 10 781.00 | |||
142 Total Equity - Total I | 25 389.00 | |||
166 Suppliers and related accounts | 3 855.00 | |||
172 Other debts | 5 124.00 | |||
176 Total debts | 5 124.00 | |||
180 Liabilities Total | 30 513.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 95 138.00 | 95 138.00 | ||
210 Sales of goods - France | 95 138.00 | 95 138.00 | ||
232 Total operating income excluding VAT | 95 138.00 | 95 138.00 | ||
234 Purchases of goods (including customs duties) | 35 625.00 | 35 625.00 | ||
236 Inventory change (goods) | -3 055.00 | -3 055.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 069.00 | 2 069.00 | ||
242 Other external expenses | 18 200.00 | 18 200.00 | ||
244 Taxes, duties and similar payments | 1 050.00 | 1 050.00 | ||
250 Staff compensation | 22 500.00 | 22 500.00 | ||
252 Social security contributions | 4 958.00 | 4 958.00 | ||
254 Depreciation and amortization | 1 300.00 | 1 300.00 | ||
264 Total operating expenses | 81 597.00 | 81 597.00 | ||
270 Operating profit | 13 541.00 | 13 541.00 | ||
294 Financial expenses | 857.00 | 857.00 | ||
306 Income tax's | 1 903.00 | 1 903.00 | ||
310 Profit or loss | 10 781.00 | 10 781.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 500.00 | 17 500.00 | ||
494 Total Fixed Assets (Decreases) | 6 500.00 | 6 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 398.00 | 5 398.00 | ||
378 Amount of deductible VAT on goods and services | 40 920.00 | 40 920.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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