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BALANCE SHEET (
2022-04-25)
THE LIST OF BALANCE SHEET : MINI MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Public | 2021-03-31 | Simplified |
| 2019-07-31 | Public | 2019-03-31 | Simplified |
| 2018-10-08 | Public | 2018-03-31 | Simplified |
| 2017-11-10 | Public | 2017-03-31 | Simplified |
| Name | MINI MARKET |
| Siren | 819281403 |
| Closing | 2021-03-31 |
| Registry code | 5910 |
| Registration number | 12115 |
| Management number | 2016B01014 |
| Activity code | 4711B |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59480 LA BASSEE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 550.00 | 8 550.00 | 8 550.00 | |
028 Tangible Assets | 8 424.00 | 7 546.00 | 878.00 | 8 424.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 17 674.00 | 7 546.00 | 10 128.00 | 17 674.00 |
060 Merchandise inventory | 7 211.00 | 7 211.00 | 7 211.00 | |
072 Receivables – Other | 2 443.00 | 2 443.00 | 2 443.00 | |
084 Cash | 5 879.00 | 5 879.00 | 5 879.00 | |
096 Total Current Assets + Prepaid Expenses | 15 534.00 | 15 534.00 | 15 534.00 | |
110 Total Assets | 33 208.00 | 7 546.00 | 25 662.00 | 33 208.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -14 262.00 | |||
136 Profit for the Year | -9 901.00 | |||
142 Total Equity - Total I | -23 163.00 | |||
166 Suppliers and related accounts | 8 434.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 828.00 | |||
172 Other debts | 40 391.00 | |||
176 Total debts | 48 826.00 | |||
180 Liabilities Total | 25 662.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 163 183.00 | 163 183.00 | ||
232 Total operating income excluding VAT | 163 183.00 | 163 183.00 | ||
234 Purchases of goods (including customs duties) | 107 412.00 | 107 412.00 | ||
236 Inventory change (goods) | -494.00 | -494.00 | ||
242 Other external expenses | 21 524.00 | 21 524.00 | ||
244 Taxes, duties and similar payments | 867.00 | 867.00 | ||
250 Staff compensation | 32 633.00 | 32 633.00 | ||
252 Social security contributions | 9 136.00 | 9 136.00 | ||
254 Depreciation and amortization | 431.00 | 431.00 | ||
264 Total operating expenses | 171 512.00 | 171 512.00 | ||
270 Operating profit | -8 329.00 | -8 329.00 | ||
294 Financial expenses | 371.00 | 371.00 | ||
300 Exceptional expenses | 1 200.00 | 1 200.00 | ||
310 Profit or loss | -9 900.00 | -9 900.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 674.00 | 17 674.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 343.00 | 25 343.00 | ||
378 Amount of deductible VAT on goods and services | 18 761.00 | 18 761.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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