Grow your business safely with ERNEE MARKET
All the information you need about ERNEE MARKET to develop and secure your business in France
E
HOME >
CORPORATES
>
ERNEE MARKET >
BALANCE SHEET (
2022-09-12)
THE LIST OF BALANCE SHEET : ERNEE MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| Name | ERNEE MARKET |
| Siren | 823649496 |
| Closing | 2021-12-31 |
| Registry code | 5301 |
| Registration number | 5110 |
| Management number | 2016B00491 |
| Activity code | 4711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53500 Ernée |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 573.00 | 2 688.00 | 5 885.00 | 8 573.00 |
044 Total Fixed Assets | 8 573.00 | 2 688.00 | 5 885.00 | 8 573.00 |
060 Merchandise inventory | 46 995.00 | 46 995.00 | 46 995.00 | |
080 Sellable securities | 372.00 | 372.00 | 372.00 | |
084 Cash | 5 253.00 | 5 253.00 | 5 253.00 | |
096 Total Current Assets + Prepaid Expenses | 52 620.00 | 52 620.00 | 52 620.00 | |
110 Total Assets | 61 193.00 | 2 688.00 | 58 505.00 | 61 193.00 |
120 Share or Individual Capital | 1 600.00 | |||
134 Retained Earnings | 20 644.00 | |||
136 Profit for the Year | 1 077.00 | |||
142 Total Equity - Total I | 23 321.00 | |||
166 Suppliers and related accounts | 16 939.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 718.00 | |||
172 Other debts | 18 245.00 | |||
176 Total debts | 35 184.00 | |||
180 Liabilities Total | 58 505.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 391 660.00 | 391 660.00 | ||
232 Total operating income excluding VAT | 391 660.00 | 391 660.00 | ||
234 Purchases of goods (including customs duties) | 302 772.00 | 302 772.00 | ||
236 Inventory change (goods) | -1 341.00 | -1 341.00 | ||
242 Other external expenses | 37 905.00 | 37 905.00 | ||
243 (including business tax) | 1 632.00 | 1 632.00 | ||
244 Taxes, duties and similar payments | 8 697.00 | 8 697.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 38 101.00 | 38 101.00 | ||
252 Social security contributions | 2 478.00 | 2 478.00 | ||
254 Depreciation and amortization | 729.00 | 729.00 | ||
264 Total operating expenses | 389 340.00 | 389 340.00 | ||
270 Operating profit | 2 320.00 | 2 320.00 | ||
306 Income tax's | 1 243.00 | 1 243.00 | ||
310 Profit or loss | 1 077.00 | 1 077.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 573.00 | 8 573.00 | ||
all companies in France
Complete and comprehensive database.
