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BALANCE SHEET (
2022-08-16)
THE LIST OF BALANCE SHEET : BEAUVAIS MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Simplified |
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2018-11-29 | Public | 2017-12-31 | Simplified |
| 2018-04-12 | Public | 2016-12-31 | Simplified |
| Name | BEAUVAIS MARKET |
| Siren | 802884270 |
| Closing | 2021-12-31 |
| Registry code | 6001 |
| Registration number | 3161 |
| Management number | 2014B00331 |
| Activity code | 4711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60000 BEAUVAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 18 638.00 | 13 453.00 | 5 185.00 | 18 638.00 |
040 Financial Assets | 1 627.00 | 1 627.00 | 1 627.00 | |
044 Total Fixed Assets | 35 265.00 | 13 453.00 | 21 812.00 | 35 265.00 |
060 Merchandise inventory | 3 071.00 | 3 071.00 | 3 071.00 | |
072 Receivables – Other | ||||
084 Cash | 801.00 | 801.00 | 801.00 | |
096 Total Current Assets + Prepaid Expenses | 3 872.00 | 3 872.00 | 3 872.00 | |
110 Total Assets | 39 137.00 | 13 453.00 | 25 684.00 | 39 137.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 11 208.00 | |||
136 Profit for the Year | -24 519.00 | |||
142 Total Equity - Total I | -12 211.00 | |||
156 Loans and similar debts | 3 178.00 | |||
166 Suppliers and related accounts | 5 297.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 299.00 | |||
172 Other debts | 29 421.00 | |||
176 Total debts | 37 896.00 | |||
180 Liabilities Total | 25 684.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 139 889.00 | 227 867.00 | 139 889.00 | |
218 Production of services sold - France | 341.00 | 341.00 | ||
230 Other income | 3 552.00 | 1 683.00 | 3 552.00 | |
232 Total operating income excluding VAT | 143 781.00 | 229 550.00 | 143 781.00 | |
234 Purchases of goods (including customs duties) | 71 373.00 | 147 533.00 | 71 373.00 | |
236 Inventory change (goods) | 10 782.00 | -522.00 | 10 782.00 | |
238 Purchases of raw materials and other supplies (including royalties | 150.00 | |||
242 Other external expenses | 22 264.00 | 22 556.00 | 22 264.00 | |
243 (including business tax) | 582.00 | 582.00 | ||
244 Taxes, duties and similar payments | 1 304.00 | 1 531.00 | 1 304.00 | |
250 Staff compensation | 50 055.00 | 42 310.00 | 50 055.00 | |
252 Social security contributions | 10 047.00 | 9 060.00 | 10 047.00 | |
254 Depreciation and amortization | 1 943.00 | 1 977.00 | 1 943.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 167 771.00 | 224 595.00 | 167 771.00 | |
270 Operating profit | -23 990.00 | 4 955.00 | -23 990.00 | |
294 Financial expenses | 529.00 | 535.00 | 529.00 | |
306 Income tax's | 663.00 | |||
310 Profit or loss | -24 519.00 | 3 757.00 | -24 519.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 265.00 | 35 265.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 279.00 | 20 279.00 | ||
378 Amount of deductible VAT on goods and services | 13 192.00 | 13 192.00 | ||
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