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BALANCE SHEET (
2019-10-02)
THE LIST OF BALANCE SHEET : VERSAILLES MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| Name | VERSAILLES MARKET |
| Siren | 824638670 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 18875 |
| Management number | 2017B00255 |
| Activity code | 4711B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 VERSAILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 19 412.00 | 19 412.00 | 19 412.00 | |
084 Cash | 9 948.00 | 9 948.00 | 9 948.00 | |
096 Total Current Assets + Prepaid Expenses | 29 360.00 | 29 360.00 | 29 360.00 | |
110 Total Assets | 29 360.00 | 29 360.00 | 29 360.00 | |
120 Share or Individual Capital | 1 600.00 | |||
134 Retained Earnings | -1 438.00 | |||
136 Profit for the Year | 7 284.00 | |||
142 Total Equity - Total I | 7 446.00 | |||
166 Suppliers and related accounts | 3 769.00 | |||
172 Other debts | 18 144.00 | |||
176 Total debts | 21 914.00 | |||
180 Liabilities Total | 29 360.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 664 991.00 | 664 991.00 | ||
232 Total operating income excluding VAT | 664 991.00 | 664 991.00 | ||
234 Purchases of goods (including customs duties) | 538 093.00 | 538 093.00 | ||
236 Inventory change (goods) | -867.00 | -867.00 | ||
242 Other external expenses | 60 560.00 | 60 560.00 | ||
243 (including business tax) | 1 433.00 | 1 433.00 | ||
244 Taxes, duties and similar payments | 1 539.00 | 1 539.00 | ||
250 Staff compensation | 45 448.00 | 45 448.00 | ||
252 Social security contributions | 12 884.00 | 12 884.00 | ||
264 Total operating expenses | 657 657.00 | 657 657.00 | ||
270 Operating profit | 7 334.00 | 7 334.00 | ||
290 Exceptional income | 23.00 | 23.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
306 Income tax's | 71.00 | 71.00 | ||
310 Profit or loss | 7 284.00 | 7 284.00 | ||
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