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BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : ANJU MINI MARCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2021-11-10 | Public | 2019-12-31 | Simplified |
| Name | ANJU MINI MARCHE |
| Siren | 803976620 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 27897 |
| Management number | 2014B02720 |
| Activity code | 4721Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91230 Montgeron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 11 801.00 | 11 801.00 | 11 801.00 | |
072 Receivables – Other | 25 309.00 | 25 309.00 | 25 309.00 | |
084 Cash | 21 904.00 | 21 904.00 | 21 904.00 | |
096 Total Current Assets + Prepaid Expenses | 59 015.00 | 59 015.00 | 59 015.00 | |
110 Total Assets | 59 015.00 | 59 015.00 | 59 015.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 14 079.00 | |||
136 Profit for the Year | 7 614.00 | |||
142 Total Equity - Total I | 22 693.00 | |||
156 Loans and similar debts | 181.00 | |||
166 Suppliers and related accounts | 15 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 120.00 | |||
172 Other debts | 20 901.00 | |||
176 Total debts | 36 321.00 | |||
180 Liabilities Total | 59 015.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 203 155.00 | 203 155.00 | ||
218 Production of services sold - France | 6 456.00 | 6 456.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 209 611.00 | 209 611.00 | ||
234 Purchases of goods (including customs duties) | 147 220.00 | 147 220.00 | ||
236 Inventory change (goods) | -2 804.00 | -2 804.00 | ||
242 Other external expenses | 17 149.00 | 17 149.00 | ||
244 Taxes, duties and similar payments | 1 295.00 | 1 295.00 | ||
250 Staff compensation | 36 947.00 | 36 947.00 | ||
252 Social security contributions | 613.00 | 613.00 | ||
264 Total operating expenses | 200 420.00 | 200 420.00 | ||
270 Operating profit | 9 191.00 | 9 191.00 | ||
294 Financial expenses | 198.00 | 198.00 | ||
306 Income tax's | 1 379.00 | 1 379.00 | ||
310 Profit or loss | 7 614.00 | 7 614.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 333.00 | 14 333.00 | ||
378 Amount of deductible VAT on goods and services | 12 006.00 | 12 006.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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