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BALANCE SHEET (
2020-07-15)
THE LIST OF BALANCE SHEET : PETIT MARCHE GOURMAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-15 | Partially confidential | 2019-12-31 | Simplified |
| Name | PETIT MARCHE GOURMAND |
| Siren | 840060958 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 6623 |
| Management number | 2018B02424 |
| Activity code | 4729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91790 Boissy-sous-Saint-Yon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 310.00 | 2 404.00 | 8 906.00 | 11 310.00 |
040 Financial Assets | 2 550.00 | 2 550.00 | 2 550.00 | |
044 Total Fixed Assets | 13 860.00 | 2 404.00 | 11 456.00 | 13 860.00 |
060 Merchandise inventory | 13 620.00 | 13 620.00 | 13 620.00 | |
072 Receivables – Other | 452.00 | 452.00 | 452.00 | |
084 Cash | 13 457.00 | 13 457.00 | 13 457.00 | |
092 Prepaid expenses | 179.00 | 179.00 | 179.00 | |
096 Total Current Assets + Prepaid Expenses | 27 708.00 | 27 708.00 | 27 708.00 | |
110 Total Assets | 41 568.00 | 2 404.00 | 39 164.00 | 41 568.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 442.00 | |||
142 Total Equity - Total I | 5 442.00 | |||
156 Loans and similar debts | 23 671.00 | |||
166 Suppliers and related accounts | 7 502.00 | |||
172 Other debts | 2 550.00 | |||
176 Total debts | 33 723.00 | |||
180 Liabilities Total | 39 165.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 860.00 | 13 860.00 | ||
494 Total Fixed Assets (Decreases) | 2 404.00 | 2 404.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 213.00 | 1 213.00 | ||
378 Amount of deductible VAT on goods and services | 584.00 | 584.00 | ||
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