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BALANCE SHEET (
2021-12-02)
THE LIST OF BALANCE SHEET : B-MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| Name | B-MARKET |
| Siren | 820296192 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 68273 |
| Management number | 2018B02481 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 La Garenne-Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 000.00 | 21 000.00 | 21 000.00 | |
028 Tangible Assets | 1 360.00 | 982.00 | 378.00 | 1 360.00 |
040 Financial Assets | 3 287.00 | 3 287.00 | 3 287.00 | |
044 Total Fixed Assets | 25 647.00 | 982.00 | 24 664.00 | 25 647.00 |
060 Merchandise inventory | 4 399.00 | 4 399.00 | 4 399.00 | |
084 Cash | 3 151.00 | 3 151.00 | 3 151.00 | |
096 Total Current Assets + Prepaid Expenses | 7 550.00 | 7 550.00 | 7 550.00 | |
110 Total Assets | 33 197.00 | 982.00 | 32 214.00 | 33 197.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -345.00 | |||
136 Profit for the Year | 3 082.00 | |||
142 Total Equity - Total I | 3 837.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 241.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 363.00 | |||
172 Other debts | 26 136.00 | |||
176 Total debts | 28 377.00 | |||
180 Liabilities Total | 32 214.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 94 280.00 | 68 590.00 | 94 280.00 | |
230 Other income | 772.00 | 1 845.00 | 772.00 | |
232 Total operating income excluding VAT | 95 052.00 | 70 435.00 | 95 052.00 | |
234 Purchases of goods (including customs duties) | 56 381.00 | 37 650.00 | 56 381.00 | |
236 Inventory change (goods) | -4 002.00 | 148.00 | -4 002.00 | |
242 Other external expenses | 17 080.00 | 16 743.00 | 17 080.00 | |
243 (including business tax) | 605.00 | 605.00 | ||
244 Taxes, duties and similar payments | 761.00 | 483.00 | 761.00 | |
250 Staff compensation | 12 667.00 | 12 774.00 | 12 667.00 | |
252 Social security contributions | 5 934.00 | 3 096.00 | 5 934.00 | |
254 Depreciation and amortization | 340.00 | 340.00 | 340.00 | |
264 Total operating expenses | 89 160.00 | 71 234.00 | 89 160.00 | |
270 Operating profit | 5 891.00 | -799.00 | 5 891.00 | |
294 Financial expenses | 72.00 | |||
300 Exceptional expenses | 2 056.00 | 390.00 | 2 056.00 | |
306 Income tax's | 753.00 | 753.00 | ||
310 Profit or loss | 3 082.00 | -1 261.00 | 3 082.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 647.00 | 25 647.00 | ||
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