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BALANCE SHEET (
2022-09-12)
THE LIST OF BALANCE SHEET : 961 MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| Name | 961 MARKET |
| Siren | 830558797 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 38241 |
| Management number | 2017B06151 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 712.00 | 10 212.00 | 2 500.00 | 12 712.00 |
044 Total Fixed Assets | 12 712.00 | 10 212.00 | 2 500.00 | 12 712.00 |
060 Merchandise inventory | 8 359.00 | 8 359.00 | 8 359.00 | |
072 Receivables – Other | 75.00 | 75.00 | 75.00 | |
084 Cash | 25 773.00 | 25 773.00 | 25 773.00 | |
096 Total Current Assets + Prepaid Expenses | 34 207.00 | 34 207.00 | 34 207.00 | |
110 Total Assets | 46 919.00 | 10 212.00 | 36 707.00 | 46 919.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -18 775.00 | |||
136 Profit for the Year | 23 276.00 | |||
142 Total Equity - Total I | 9 501.00 | |||
156 Loans and similar debts | 17 000.00 | |||
166 Suppliers and related accounts | 7 985.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 395.00 | |||
172 Other debts | 2 221.00 | |||
176 Total debts | 27 206.00 | |||
180 Liabilities Total | 36 707.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 933.00 | |||
195 Of which payables due in more than one year | 17 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 133 443.00 | 133 443.00 | ||
232 Total operating income excluding VAT | 133 443.00 | 133 443.00 | ||
234 Purchases of goods (including customs duties) | 92 133.00 | 92 133.00 | ||
236 Inventory change (goods) | -8 359.00 | -8 359.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 199.00 | 1 199.00 | ||
242 Other external expenses | 21 229.00 | 21 229.00 | ||
243 (including business tax) | 455.00 | 455.00 | ||
244 Taxes, duties and similar payments | 649.00 | 649.00 | ||
254 Depreciation and amortization | 2 467.00 | 2 467.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 109 320.00 | 109 320.00 | ||
270 Operating profit | 24 122.00 | 24 122.00 | ||
294 Financial expenses | 52.00 | 52.00 | ||
306 Income tax's | 794.00 | 794.00 | ||
310 Profit or loss | 23 276.00 | 23 276.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 933.00 | 933.00 | ||
490 Total Fixed Assets (Gross Value) | 11 778.00 | 11 778.00 | ||
492 Total Fixed Assets (Increases) | 933.00 | 933.00 | ||
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