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BALANCE SHEET (
2020-10-19)
THE LIST OF BALANCE SHEET : AU BEAU MARCHE DES 4 FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| 2019-12-06 | Public | 2017-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| Name | AU BEAU MARCHE DES 4 FRERES |
| Siren | 802613992 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 17882 |
| Management number | 2014B02811 |
| Activity code | 4721Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
028 Tangible Assets | 68 522.00 | 18 363.00 | 50 159.00 | 68 522.00 |
040 Financial Assets | 7 875.00 | 7 875.00 | 7 875.00 | |
044 Total Fixed Assets | 146 397.00 | 18 363.00 | 128 034.00 | 146 397.00 |
060 Merchandise inventory | 9 436.00 | 9 436.00 | 9 436.00 | |
072 Receivables – Other | 10 007.00 | 10 007.00 | 10 007.00 | |
084 Cash | 1 729.00 | 1 729.00 | 1 729.00 | |
096 Total Current Assets + Prepaid Expenses | 21 172.00 | 21 172.00 | 21 172.00 | |
110 Total Assets | 167 568.00 | 18 363.00 | 149 205.00 | 167 568.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -29 296.00 | |||
136 Profit for the Year | -77 503.00 | |||
142 Total Equity - Total I | -101 799.00 | |||
166 Suppliers and related accounts | 9 815.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 000.00 | |||
172 Other debts | 241 189.00 | |||
176 Total debts | 251 004.00 | |||
180 Liabilities Total | 149 205.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 375.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 180 429.00 | 158 717.00 | 180 429.00 | |
232 Total operating income excluding VAT | 180 429.00 | 158 717.00 | 180 429.00 | |
234 Purchases of goods (including customs duties) | 119 914.00 | 105 895.00 | 119 914.00 | |
236 Inventory change (goods) | 1 876.00 | 921.00 | 1 876.00 | |
242 Other external expenses | 48 210.00 | 12 939.00 | 48 210.00 | |
243 (including business tax) | 2 080.00 | 2 080.00 | ||
244 Taxes, duties and similar payments | 3 899.00 | 294.00 | 3 899.00 | |
250 Staff compensation | 42 920.00 | 38 486.00 | 42 920.00 | |
252 Social security contributions | 5 141.00 | 3 868.00 | 5 141.00 | |
254 Depreciation and amortization | 8 363.00 | 8 363.00 | ||
262 Other expenses | 193.00 | 145.00 | 193.00 | |
264 Total operating expenses | 230 516.00 | 162 549.00 | 230 516.00 | |
270 Operating profit | -50 087.00 | -3 832.00 | -50 087.00 | |
290 Exceptional income | 59 982.00 | 59 982.00 | ||
294 Financial expenses | 3.00 | |||
300 Exceptional expenses | 87 398.00 | 45 009.00 | 87 398.00 | |
310 Profit or loss | -77 503.00 | -48 844.00 | -77 503.00 | |
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