Grow your business safely with CITE MARCHE
All the information you need about CITE MARCHE to develop and secure your business in France
C
HOME >
CORPORATES
>
CITE MARCHE >
BALANCE SHEET (
2023-03-22)
THE LIST OF BALANCE SHEET : CITE MARCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Public | 2022-06-30 | Simplified |
| 2022-05-16 | Public | 2021-06-30 | Simplified |
| 2021-03-15 | Public | 2020-06-30 | Simplified |
| Name | CITE MARCHE |
| Siren | 812774305 |
| Closing | 2022-06-30 |
| Registry code | 7501 |
| Registration number | 11640 |
| Management number | 2015B15934 |
| Activity code | 4711B |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 191.00 | 9 581.00 | 23 611.00 | 33 191.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 35 591.00 | 9 581.00 | 26 011.00 | 35 591.00 |
060 Merchandise inventory | 7 887.00 | 7 887.00 | 7 887.00 | |
072 Receivables – Other | 893.00 | 893.00 | 893.00 | |
084 Cash | 38 303.00 | 38 303.00 | 38 303.00 | |
096 Total Current Assets + Prepaid Expenses | 47 083.00 | 47 083.00 | 47 083.00 | |
110 Total Assets | 82 675.00 | 9 581.00 | 73 094.00 | 82 675.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 14 386.00 | |||
136 Profit for the Year | 11 583.00 | |||
142 Total Equity - Total I | 26 969.00 | |||
166 Suppliers and related accounts | 13 203.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 967.00 | |||
172 Other debts | 32 923.00 | |||
176 Total debts | 46 126.00 | |||
180 Liabilities Total | 73 094.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 259 096.00 | 228 532.00 | 259 096.00 | |
232 Total operating income excluding VAT | 259 096.00 | 228 532.00 | 259 096.00 | |
234 Purchases of goods (including customs duties) | 148 653.00 | 134 012.00 | 148 653.00 | |
236 Inventory change (goods) | 7 549.00 | -2 985.00 | 7 549.00 | |
242 Other external expenses | 26 981.00 | 27 015.00 | 26 981.00 | |
243 (including business tax) | 739.00 | 739.00 | ||
244 Taxes, duties and similar payments | 739.00 | 733.00 | 739.00 | |
250 Staff compensation | 50 483.00 | 48 436.00 | 50 483.00 | |
252 Social security contributions | 9 445.00 | 13 783.00 | 9 445.00 | |
254 Depreciation and amortization | 1 619.00 | 2 200.00 | 1 619.00 | |
264 Total operating expenses | 245 469.00 | 223 194.00 | 245 469.00 | |
270 Operating profit | 13 627.00 | 5 338.00 | 13 627.00 | |
306 Income tax's | 2 044.00 | 801.00 | 2 044.00 | |
310 Profit or loss | 11 583.00 | 4 537.00 | 11 583.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 591.00 | 35 591.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 750.00 | 27 750.00 | ||
378 Amount of deductible VAT on goods and services | 19 264.00 | 19 264.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
