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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : Au Bon P'tit Marché
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2022-03-02 | Public | 2020-12-31 | Simplified |
| 2021-05-10 | Public | 2019-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| Name | Au Bon P'tit Marché |
| Siren | 824395412 |
| Closing | 2021-12-31 |
| Registry code | 4502 |
| Registration number | 12514 |
| Management number | 2016B01691 |
| Activity code | 4711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45250 BRIARE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 631.00 | 6 631.00 | 6 631.00 | |
044 Total Fixed Assets | 6 631.00 | 6 631.00 | 6 631.00 | |
060 Merchandise inventory | 2 566.00 | 2 566.00 | 2 566.00 | |
072 Receivables – Other | 388.00 | 388.00 | 388.00 | |
084 Cash | 10 306.00 | 10 306.00 | 10 306.00 | |
096 Total Current Assets + Prepaid Expenses | 13 260.00 | 13 260.00 | 13 260.00 | |
110 Total Assets | 19 891.00 | 6 631.00 | 13 260.00 | 19 891.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 4 230.00 | |||
136 Profit for the Year | -185.00 | |||
142 Total Equity - Total I | 6 045.00 | |||
172 Other debts | 7 215.00 | |||
176 Total debts | 7 215.00 | |||
180 Liabilities Total | 13 260.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 88 091.00 | 88 091.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 88 092.00 | 88 092.00 | ||
234 Purchases of goods (including customs duties) | 54 007.00 | 54 007.00 | ||
236 Inventory change (goods) | 468.00 | 468.00 | ||
242 Other external expenses | 12 458.00 | 12 458.00 | ||
243 (including business tax) | 378.00 | 378.00 | ||
244 Taxes, duties and similar payments | 378.00 | 378.00 | ||
24B (including equipment leasing) | 351.00 | 351.00 | ||
250 Staff compensation | 18 694.00 | 18 694.00 | ||
252 Social security contributions | 1 681.00 | 1 681.00 | ||
264 Total operating expenses | 87 686.00 | 87 686.00 | ||
270 Operating profit | 406.00 | 406.00 | ||
300 Exceptional expenses | 250.00 | 250.00 | ||
306 Income tax's | 341.00 | 341.00 | ||
310 Profit or loss | -185.00 | -185.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 631.00 | 6 631.00 | ||
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