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BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : BA MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2021-08-17 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2017-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| Name | BA MARKET |
| Siren | 807835608 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 31880 |
| Management number | 2014B08887 |
| Activity code | 4711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 205.00 | 6 046.00 | 8 159.00 | 14 205.00 |
044 Total Fixed Assets | 14 205.00 | 6 046.00 | 8 159.00 | 14 205.00 |
060 Merchandise inventory | 15 281.00 | 15 281.00 | 15 281.00 | |
072 Receivables – Other | 2 016.00 | 2 016.00 | 2 016.00 | |
084 Cash | 49 291.00 | 49 291.00 | 49 291.00 | |
092 Prepaid expenses | 109.00 | 109.00 | 109.00 | |
096 Total Current Assets + Prepaid Expenses | 66 698.00 | 66 698.00 | 66 698.00 | |
110 Total Assets | 80 903.00 | 6 046.00 | 74 856.00 | 80 903.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 50 759.00 | |||
136 Profit for the Year | 4 207.00 | |||
142 Total Equity - Total I | 56 065.00 | |||
166 Suppliers and related accounts | 506.00 | |||
172 Other debts | 18 285.00 | |||
176 Total debts | 18 791.00 | |||
180 Liabilities Total | 74 856.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 25 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 127 595.00 | 127 595.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 127 604.00 | 127 604.00 | ||
234 Purchases of goods (including customs duties) | 83 734.00 | 83 734.00 | ||
236 Inventory change (goods) | 7 729.00 | 7 729.00 | ||
242 Other external expenses | 15 891.00 | 15 891.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 1 689.00 | 1 689.00 | ||
250 Staff compensation | 11 488.00 | 11 488.00 | ||
252 Social security contributions | 570.00 | 570.00 | ||
254 Depreciation and amortization | 1 231.00 | 1 231.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 122 335.00 | 122 335.00 | ||
270 Operating profit | 5 269.00 | 5 269.00 | ||
290 Exceptional income | 25 490.00 | 25 490.00 | ||
294 Financial expenses | 108.00 | 108.00 | ||
300 Exceptional expenses | 25 647.00 | 25 647.00 | ||
306 Income tax's | 796.00 | 796.00 | ||
310 Profit or loss | 4 207.00 | 4 207.00 | ||
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