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BALANCE SHEET (
2021-01-13)
THE LIST OF BALANCE SHEET : SARWIN MARCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-13 | Public | 2018-12-31 | Simplified |
| Name | SARWIN MARCHE |
| Siren | 829336452 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 1107 |
| Management number | 2017B02601 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 800.00 | 1 205.00 | 2 595.00 | 3 800.00 |
044 Total Fixed Assets | 3 800.00 | 1 205.00 | 2 595.00 | 3 800.00 |
060 Merchandise inventory | 22 850.00 | 22 850.00 | 22 850.00 | |
068 Receivables – Trade and related accounts | 1.00 | 1.00 | ||
072 Receivables – Other | 9 593.00 | 9 593.00 | 9 593.00 | |
084 Cash | 2 133.00 | 2 133.00 | 2 133.00 | |
096 Total Current Assets + Prepaid Expenses | 34 577.00 | 34 577.00 | 34 577.00 | |
110 Total Assets | 38 377.00 | 1 205.00 | 37 172.00 | 38 377.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -1 735.00 | |||
136 Profit for the Year | 1 631.00 | |||
142 Total Equity - Total I | 1 896.00 | |||
156 Loans and similar debts | 11 952.00 | |||
166 Suppliers and related accounts | 15 869.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 379.00 | |||
172 Other debts | 7 454.00 | |||
176 Total debts | 35 275.00 | |||
180 Liabilities Total | 37 171.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 313 543.00 | 313 543.00 | ||
232 Total operating income excluding VAT | 313 543.00 | 313 543.00 | ||
234 Purchases of goods (including customs duties) | 253 501.00 | 253 501.00 | ||
236 Inventory change (goods) | -850.00 | -850.00 | ||
242 Other external expenses | 23 308.00 | 23 308.00 | ||
243 (including business tax) | 881.00 | 881.00 | ||
244 Taxes, duties and similar payments | 4 282.00 | 4 282.00 | ||
250 Staff compensation | 26 095.00 | 26 095.00 | ||
252 Social security contributions | 3 715.00 | 3 715.00 | ||
254 Depreciation and amortization | 760.00 | 760.00 | ||
264 Total operating expenses | 310 811.00 | 310 811.00 | ||
270 Operating profit | 2 732.00 | 2 732.00 | ||
294 Financial expenses | 384.00 | 384.00 | ||
300 Exceptional expenses | 717.00 | 717.00 | ||
310 Profit or loss | 1 631.00 | 1 631.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 800.00 | 3 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 25 342.00 | 25 342.00 | ||
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