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BALANCE SHEET (
2022-03-02)
THE LIST OF BALANCE SHEET : MARCHE DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-02 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2020-03-12 | Public | 2018-12-31 | Simplified |
| 2020-03-09 | Public | 2017-12-31 | Simplified |
| 2019-03-13 | Public | 2016-12-31 | Simplified |
| Name | MARCHE DIFFUSION |
| Siren | 809510910 |
| Closing | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 741 |
| Management number | 2015B00204 |
| Activity code | 4789Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 CAGNES-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 24 572.00 | 24 572.00 | 24 572.00 | |
072 Receivables – Other | 24 922.00 | 24 922.00 | 24 922.00 | |
084 Cash | 9 824.00 | 9 824.00 | 9 824.00 | |
096 Total Current Assets + Prepaid Expenses | 59 318.00 | 59 318.00 | 59 318.00 | |
110 Total Assets | 59 318.00 | 59 318.00 | 59 318.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 61 462.00 | |||
136 Profit for the Year | -3 144.00 | |||
142 Total Equity - Total I | 59 318.00 | |||
172 Other debts | ||||
176 Total debts | ||||
180 Liabilities Total | 59 318.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 52 815.00 | 85 240.00 | 52 815.00 | |
232 Total operating income excluding VAT | 52 815.00 | 85 240.00 | 52 815.00 | |
234 Purchases of goods (including customs duties) | 46 744.00 | 19 415.00 | 46 744.00 | |
236 Inventory change (goods) | -20 356.00 | 24 193.00 | -20 356.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 457.00 | 1 760.00 | 3 457.00 | |
242 Other external expenses | 24 863.00 | 42 653.00 | 24 863.00 | |
243 (including business tax) | 1 121.00 | 1 121.00 | ||
244 Taxes, duties and similar payments | 1 121.00 | 1 182.00 | 1 121.00 | |
264 Total operating expenses | 55 829.00 | 89 203.00 | 55 829.00 | |
270 Operating profit | -3 014.00 | -3 963.00 | -3 014.00 | |
290 Exceptional income | 50.00 | |||
300 Exceptional expenses | 130.00 | 756.00 | 130.00 | |
310 Profit or loss | -3 144.00 | -4 669.00 | -3 144.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 563.00 | 10 563.00 | ||
378 Amount of deductible VAT on goods and services | 11 018.00 | 11 018.00 | ||
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