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BALANCE SHEET (
2019-03-04)
THE LIST OF BALANCE SHEET : SPEED MARKET 3
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-04 | Public | 2017-12-31 | Simplified |
| Name | SPEED MARKET 3 |
| Siren | 827722265 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 3114 |
| Management number | 2017B01558 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 LIVRY GARGAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 500.00 | 2 500.00 | 2 500.00 | |
028 Tangible Assets | 5 000.00 | 583.00 | 4 417.00 | 5 000.00 |
044 Total Fixed Assets | 7 500.00 | 583.00 | 6 917.00 | 7 500.00 |
060 Merchandise inventory | 11 000.00 | 11 000.00 | 11 000.00 | |
072 Receivables – Other | 3 768.00 | 3 768.00 | 3 768.00 | |
084 Cash | 1 803.00 | 1 803.00 | 1 803.00 | |
096 Total Current Assets + Prepaid Expenses | 16 571.00 | 16 571.00 | 16 571.00 | |
110 Total Assets | 24 071.00 | 583.00 | 23 488.00 | 24 071.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 1 554.00 | |||
142 Total Equity - Total I | 6 554.00 | |||
166 Suppliers and related accounts | 4 876.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 609.00 | |||
172 Other debts | 12 059.00 | |||
176 Total debts | 16 934.00 | |||
180 Liabilities Total | 23 488.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 103 000.00 | 103 000.00 | ||
226 Operating subsidies received | 1 567.00 | 1 567.00 | ||
232 Total operating income excluding VAT | 104 567.00 | 104 567.00 | ||
234 Purchases of goods (including customs duties) | 64 607.00 | 64 607.00 | ||
236 Inventory change (goods) | -11 000.00 | -11 000.00 | ||
242 Other external expenses | 22 023.00 | 22 023.00 | ||
250 Staff compensation | 25 158.00 | 25 158.00 | ||
252 Social security contributions | 1 610.00 | 1 610.00 | ||
254 Depreciation and amortization | 583.00 | 583.00 | ||
264 Total operating expenses | 102 982.00 | 102 982.00 | ||
270 Operating profit | 1 586.00 | 1 586.00 | ||
294 Financial expenses | 32.00 | 32.00 | ||
310 Profit or loss | 1 554.00 | 1 554.00 | ||
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