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BALANCE SHEET (
2019-12-31)
THE LIST OF BALANCE SHEET : RK MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-31 | Public | 2018-12-31 | Simplified |
| Name | RK MARKET |
| Siren | 824926034 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 26602 |
| Management number | 2017B00260 |
| Activity code | 4789Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94550 Chevilly-Larue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 5 822.00 | 5 822.00 | 5 822.00 | |
072 Receivables – Other | 2 853.00 | 2 853.00 | 2 853.00 | |
084 Cash | 362.00 | 362.00 | 362.00 | |
096 Total Current Assets + Prepaid Expenses | 9 037.00 | 9 037.00 | 9 037.00 | |
110 Total Assets | 9 037.00 | 9 037.00 | 9 037.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 4 541.00 | |||
136 Profit for the Year | 1 132.00 | |||
142 Total Equity - Total I | 6 673.00 | |||
156 Loans and similar debts | 13.00 | |||
166 Suppliers and related accounts | 840.00 | |||
172 Other debts | 1 512.00 | |||
176 Total debts | 2 364.00 | |||
180 Liabilities Total | 9 037.00 | |||
199 Of which current accounts of debit partners | 706.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 85 051.00 | 85 051.00 | ||
232 Total operating income excluding VAT | 85 051.00 | 85 051.00 | ||
234 Purchases of goods (including customs duties) | 74 976.00 | 74 976.00 | ||
236 Inventory change (goods) | -178.00 | -178.00 | ||
242 Other external expenses | 8 664.00 | 8 664.00 | ||
243 (including business tax) | 192.00 | 192.00 | ||
244 Taxes, duties and similar payments | 192.00 | 192.00 | ||
264 Total operating expenses | 83 654.00 | 83 654.00 | ||
270 Operating profit | 1 397.00 | 1 397.00 | ||
294 Financial expenses | 66.00 | 66.00 | ||
306 Income tax's | 200.00 | 200.00 | ||
310 Profit or loss | 1 132.00 | 1 132.00 | ||
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