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BALANCE SHEET (
2022-12-21)
THE LIST OF BALANCE SHEET : GENERAL MARKET MEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2018-12-31 | Simplified |
| 2019-05-01 | Public | 2017-12-31 | Simplified |
| Name | GENERAL MARKET MEAUX |
| Siren | 814909891 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 18067 |
| Management number | 2015B02271 |
| Activity code | 4711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
014 Intangible Assets - Other | 1 710.00 | 1 710.00 | 1 710.00 | |
028 Tangible Assets | 31 192.00 | 26 251.00 | 4 941.00 | 31 192.00 |
040 Financial Assets | 3 160.00 | 3 160.00 | 3 160.00 | |
044 Total Fixed Assets | 106 062.00 | 27 961.00 | 78 101.00 | 106 062.00 |
060 Merchandise inventory | 38 420.00 | 38 420.00 | 38 420.00 | |
072 Receivables – Other | 2 701.00 | 2 701.00 | 2 701.00 | |
084 Cash | 25 345.00 | 25 345.00 | 25 345.00 | |
096 Total Current Assets + Prepaid Expenses | 66 466.00 | 66 466.00 | 66 466.00 | |
110 Total Assets | 172 529.00 | 27 961.00 | 144 568.00 | 172 529.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 95 717.00 | |||
136 Profit for the Year | -7 848.00 | |||
142 Total Equity - Total I | 88 969.00 | |||
156 Loans and similar debts | 20 698.00 | |||
166 Suppliers and related accounts | 16 673.00 | |||
172 Other debts | 18 228.00 | |||
176 Total debts | 55 599.00 | |||
180 Liabilities Total | 144 568.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 323 098.00 | 535 165.00 | 323 098.00 | |
230 Other income | 541.00 | 266.00 | 541.00 | |
232 Total operating income excluding VAT | 323 639.00 | 535 431.00 | 323 639.00 | |
234 Purchases of goods (including customs duties) | 220 944.00 | 420 394.00 | 220 944.00 | |
236 Inventory change (goods) | 16 628.00 | -8 729.00 | 16 628.00 | |
242 Other external expenses | 48 349.00 | 40 169.00 | 48 349.00 | |
243 (including business tax) | 257.00 | 257.00 | ||
244 Taxes, duties and similar payments | 2 068.00 | 2 234.00 | 2 068.00 | |
250 Staff compensation | 36 794.00 | 42 095.00 | 36 794.00 | |
252 Social security contributions | 2 532.00 | 2 023.00 | 2 532.00 | |
254 Depreciation and amortization | 3 235.00 | 4 818.00 | 3 235.00 | |
262 Other expenses | 10.00 | 5.00 | 10.00 | |
264 Total operating expenses | 330 559.00 | 503 010.00 | 330 559.00 | |
270 Operating profit | -6 920.00 | 32 421.00 | -6 920.00 | |
294 Financial expenses | 928.00 | 719.00 | 928.00 | |
300 Exceptional expenses | 160.00 | |||
306 Income tax's | 4 755.00 | |||
310 Profit or loss | -7 848.00 | 26 787.00 | -7 848.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 106 062.00 | 106 062.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 38 542.00 | 38 542.00 | ||
378 Amount of deductible VAT on goods and services | 30 021.00 | 30 021.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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