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BALANCE SHEET (
2021-09-20)
THE LIST OF BALANCE SHEET : JANATA MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-20 | Public | 2019-12-31 | Simplified |
| Name | JANATA MARKET |
| Siren | 840767008 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 30558 |
| Management number | 2018B06339 |
| Activity code | 4711C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 45 871.00 | 45 871.00 | 45 871.00 | |
084 Cash | 4 736.00 | 4 736.00 | 4 736.00 | |
096 Total Current Assets + Prepaid Expenses | 50 607.00 | 50 607.00 | 50 607.00 | |
110 Total Assets | 50 607.00 | 50 607.00 | 50 607.00 | |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | -965.00 | |||
142 Total Equity - Total I | 5 035.00 | |||
172 Other debts | 45 572.00 | |||
176 Total debts | 45 572.00 | |||
180 Liabilities Total | 50 607.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 92 318.00 | 6.00 | 92 318.00 | |
232 Total operating income excluding VAT | 92 318.00 | 92 318.00 | ||
234 Purchases of goods (including customs duties) | -45 871.00 | -45 871.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 631.00 | 5 631.00 | ||
242 Other external expenses | 15 772.00 | 15 772.00 | ||
243 (including business tax) | 516.00 | 516.00 | ||
244 Taxes, duties and similar payments | 516.00 | 516.00 | ||
250 Staff compensation | 19 247.00 | 19 247.00 | ||
252 Social security contributions | 5 119.00 | 5 119.00 | ||
264 Total operating expenses | 93 283.00 | 93 283.00 | ||
270 Operating profit | -965.00 | -965.00 | ||
310 Profit or loss | -965.00 | -965.00 | ||
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