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BALANCE SHEET (
2022-05-06)
THE LIST OF BALANCE SHEET : SR MARCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-06 | Public | 2019-12-31 | Simplified |
| Name | SR MARCHE |
| Siren | 829646173 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 7976 |
| Management number | 2017B02340 |
| Activity code | 4729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 Sarcelles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 35 000.00 | 35 000.00 | 35 000.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 2 305.00 | 2 305.00 | 2 305.00 | |
084 Cash | 5 032.00 | 5 032.00 | 5 032.00 | |
096 Total Current Assets + Prepaid Expenses | 37 305.00 | 37 305.00 | 37 305.00 | |
110 Total Assets | 37 305.00 | 37 305.00 | 37 305.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 6 678.00 | |||
136 Profit for the Year | 4 744.00 | |||
142 Total Equity - Total I | 12 422.00 | |||
156 Loans and similar debts | 1 776.00 | |||
166 Suppliers and related accounts | 20 764.00 | |||
172 Other debts | 2 343.00 | |||
176 Total debts | 24 883.00 | |||
180 Liabilities Total | 37 305.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 274 775.00 | 274 775.00 | ||
232 Total operating income excluding VAT | 274 775.00 | 274 775.00 | ||
234 Purchases of goods (including customs duties) | 207 550.00 | 207 550.00 | ||
236 Inventory change (goods) | -9 550.00 | -9 550.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 379.00 | 379.00 | ||
242 Other external expenses | 40 536.00 | 40 536.00 | ||
250 Staff compensation | 31 495.00 | 31 495.00 | ||
264 Total operating expenses | 270 031.00 | 270 031.00 | ||
270 Operating profit | 4 744.00 | 4 744.00 | ||
300 Exceptional expenses | 15 000.00 | 15 000.00 | ||
310 Profit or loss | 4 744.00 | 4 744.00 | ||
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