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BALANCE SHEET (
2017-11-16)
THE LIST OF BALANCE SHEET : SD MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | SD MARKET |
| Siren | 812877983 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 20746 |
| Management number | 2015B06180 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2017-11-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
040 Financial Assets | 1 188.00 | 1 188.00 | 1 188.00 | |
044 Total Fixed Assets | 31 188.00 | 31 188.00 | 31 188.00 | |
060 Merchandise inventory | 1 630.00 | 1 630.00 | 1 630.00 | |
084 Cash | 2 276.00 | 2 276.00 | 2 276.00 | |
096 Total Current Assets + Prepaid Expenses | 3 906.00 | 3 906.00 | 3 906.00 | |
110 Total Assets | 35 094.00 | 35 094.00 | 35 094.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 531.00 | |||
136 Profit for the Year | 1 116.00 | |||
142 Total Equity - Total I | 2 747.00 | |||
156 Loans and similar debts | 1 313.00 | |||
166 Suppliers and related accounts | 134.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 651.00 | |||
172 Other debts | 30 900.00 | |||
176 Total debts | 32 347.00 | |||
180 Liabilities Total | 35 094.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 60 033.00 | 60 033.00 | ||
230 Other income | 276.00 | 276.00 | ||
232 Total operating income excluding VAT | 60 309.00 | 60 309.00 | ||
234 Purchases of goods (including customs duties) | 50 762.00 | 50 762.00 | ||
236 Inventory change (goods) | -4 758.00 | -4 758.00 | ||
242 Other external expenses | 6 846.00 | 6 846.00 | ||
243 (including business tax) | 210.00 | 210.00 | ||
244 Taxes, duties and similar payments | 227.00 | 227.00 | ||
250 Staff compensation | 1 257.00 | 1 257.00 | ||
252 Social security contributions | 75.00 | 75.00 | ||
264 Total operating expenses | 54 409.00 | 54 409.00 | ||
270 Operating profit | 5 900.00 | 5 900.00 | ||
294 Financial expenses | 4 600.00 | 4 600.00 | ||
306 Income tax's | 184.00 | 184.00 | ||
310 Profit or loss | 1 116.00 | 1 116.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 188.00 | 1 188.00 | ||
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