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BALANCE SHEET (
2022-04-13)
THE LIST OF BALANCE SHEET : PETER MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Public | 2020-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2018-12-07 | Public | 2017-12-31 | Simplified |
| Name | PETER MARKET |
| Siren | 825344591 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2022/012491 |
| Management number | 2017B00706 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 000.00 | 14 000.00 | 14 000.00 | |
028 Tangible Assets | 18 639.00 | 11 010.00 | 7 629.00 | 18 639.00 |
044 Total Fixed Assets | 32 639.00 | 11 010.00 | 21 629.00 | 32 639.00 |
060 Merchandise inventory | 11 200.00 | 11 200.00 | 11 200.00 | |
072 Receivables – Other | 14 180.00 | 14 180.00 | 14 180.00 | |
084 Cash | 3 719.00 | 3 719.00 | 3 719.00 | |
096 Total Current Assets + Prepaid Expenses | 29 100.00 | 29 100.00 | 29 100.00 | |
110 Total Assets | 61 739.00 | 11 010.00 | 50 728.00 | 61 739.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 12 286.00 | |||
136 Profit for the Year | 17 279.00 | |||
142 Total Equity - Total I | 30 665.00 | |||
166 Suppliers and related accounts | 8 765.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 301.00 | |||
172 Other debts | 11 298.00 | |||
176 Total debts | 20 064.00 | |||
180 Liabilities Total | 50 728.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 142 760.00 | 142 760.00 | ||
232 Total operating income excluding VAT | 142 760.00 | 142 760.00 | ||
234 Purchases of goods (including customs duties) | 80 833.00 | 80 833.00 | ||
236 Inventory change (goods) | -5 035.00 | -5 035.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 130.00 | 130.00 | ||
242 Other external expenses | 27 516.00 | 27 516.00 | ||
243 (including business tax) | 651.00 | 651.00 | ||
244 Taxes, duties and similar payments | 651.00 | 651.00 | ||
250 Staff compensation | 5 503.00 | 5 503.00 | ||
252 Social security contributions | 487.00 | 487.00 | ||
254 Depreciation and amortization | 6 213.00 | 6 213.00 | ||
264 Total operating expenses | 116 298.00 | 116 298.00 | ||
270 Operating profit | 26 462.00 | 26 462.00 | ||
294 Financial expenses | 6 096.00 | 6 096.00 | ||
306 Income tax's | 3 087.00 | 3 087.00 | ||
310 Profit or loss | 17 279.00 | 17 279.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 2 500.00 | 2 500.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 500.00 | 2 500.00 | ||
490 Total Fixed Assets (Gross Value) | 27 639.00 | 27 639.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
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