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BALANCE SHEET (
2021-10-26)
THE LIST OF BALANCE SHEET : BAGNEUX MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2018-02-02 | Public | 2016-12-31 | Simplified |
| 2017-03-27 | Public | 2015-12-31 | Simplified |
| Name | BAGNEUX MARKET |
| Siren | 810931618 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 58384 |
| Management number | 2015B03126 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 Bagneux |
| 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 | |
040 Financial Assets | 2 052.00 | 2 052.00 | 2 052.00 | |
044 Total Fixed Assets | 17 052.00 | 17 052.00 | 17 052.00 | |
060 Merchandise inventory | 4 000.00 | 4 000.00 | 4 000.00 | |
072 Receivables – Other | 4 537.00 | 4 537.00 | 4 537.00 | |
084 Cash | 12 805.00 | 12 805.00 | 12 805.00 | |
096 Total Current Assets + Prepaid Expenses | 21 342.00 | 21 342.00 | 21 342.00 | |
110 Total Assets | 38 394.00 | 38 394.00 | 38 394.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 24 545.00 | |||
136 Profit for the Year | -658.00 | |||
142 Total Equity - Total I | 24 987.00 | |||
166 Suppliers and related accounts | 5 821.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 759.00 | |||
172 Other debts | 7 586.00 | |||
176 Total debts | 13 407.00 | |||
180 Liabilities Total | 38 394.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 84 371.00 | 84 371.00 | ||
214 Production of goods sold - France | 101.00 | 101.00 | ||
226 Operating subsidies received | 10 244.00 | 10 244.00 | ||
230 Other income | 1 110.00 | 1 110.00 | ||
232 Total operating income excluding VAT | 95 826.00 | 95 826.00 | ||
234 Purchases of goods (including customs duties) | 39 122.00 | 39 122.00 | ||
242 Other external expenses | 22 576.00 | 22 576.00 | ||
244 Taxes, duties and similar payments | 2 678.00 | 2 678.00 | ||
250 Staff compensation | 24 838.00 | 24 838.00 | ||
252 Social security contributions | 4 013.00 | 4 013.00 | ||
262 Other expenses | 371.00 | 371.00 | ||
264 Total operating expenses | 93 599.00 | 93 599.00 | ||
270 Operating profit | 2 227.00 | 2 227.00 | ||
290 Exceptional income | 2 578.00 | 2 578.00 | ||
294 Financial expenses | 307.00 | 307.00 | ||
300 Exceptional expenses | 5 155.00 | 5 155.00 | ||
310 Profit or loss | -658.00 | -658.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 052.00 | 17 052.00 | ||
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