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BALANCE SHEET (
2019-05-09)
THE LIST OF BALANCE SHEET : SERVICE MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-09 | Public | 2017-12-31 | Simplified |
| 2018-10-03 | Public | 2016-12-31 | Simplified |
| 2018-02-05 | Public | 2015-12-31 | Simplified |
| Name | SERVICE MARKET |
| Siren | 805185501 |
| Closing | 2017-12-31 |
| Registry code | 6201 |
| Registration number | 3001 |
| Management number | 2014B01152 |
| Activity code | 4711B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62710 COURRIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 538.00 | 1 891.00 | 5 647.00 | 7 538.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 8 038.00 | 1 891.00 | 6 147.00 | 8 038.00 |
060 Merchandise inventory | 12 717.00 | 12 717.00 | 12 717.00 | |
068 Receivables – Trade and related accounts | 44.00 | 44.00 | 44.00 | |
072 Receivables – Other | 3 970.00 | 3 970.00 | 3 970.00 | |
084 Cash | 3 809.00 | 3 809.00 | 3 809.00 | |
096 Total Current Assets + Prepaid Expenses | 20 540.00 | 20 540.00 | 20 540.00 | |
110 Total Assets | 28 578.00 | 1 891.00 | 26 687.00 | 28 578.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 10 098.00 | |||
136 Profit for the Year | -14 754.00 | |||
142 Total Equity - Total I | -3 656.00 | |||
166 Suppliers and related accounts | 10 467.00 | |||
172 Other debts | 19 876.00 | |||
176 Total debts | 30 344.00 | |||
180 Liabilities Total | 26 687.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 118 121.00 | 118 121.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 118 122.00 | 118 122.00 | ||
234 Purchases of goods (including customs duties) | 79 522.00 | 79 522.00 | ||
236 Inventory change (goods) | -5 439.00 | -5 439.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12.00 | 12.00 | ||
242 Other external expenses | 17 508.00 | 17 508.00 | ||
243 (including business tax) | 967.00 | 967.00 | ||
244 Taxes, duties and similar payments | 1 504.00 | 1 504.00 | ||
250 Staff compensation | 34 110.00 | 34 110.00 | ||
252 Social security contributions | 3 204.00 | 3 204.00 | ||
254 Depreciation and amortization | 1 647.00 | 1 647.00 | ||
262 Other expenses | 138.00 | 138.00 | ||
264 Total operating expenses | 132 205.00 | 132 205.00 | ||
270 Operating profit | -14 084.00 | -14 084.00 | ||
294 Financial expenses | 671.00 | 671.00 | ||
310 Profit or loss | -14 754.00 | -14 754.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 3 038.00 | 3 038.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 831.00 | 16 831.00 | ||
378 Amount of deductible VAT on goods and services | 13 120.00 | 13 120.00 | ||
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