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BALANCE SHEET (
2020-08-13)
THE LIST OF BALANCE SHEET : EKIN MINI MARCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| Name | EKIN MINI MARCHE |
| Siren | 840769590 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 13057 |
| Management number | 2018B06411 |
| Activity code | 4711B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2020-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 Bondy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 200.00 | 2 200.00 | 2 200.00 | |
044 Total Fixed Assets | 2 200.00 | 2 200.00 | 2 200.00 | |
060 Merchandise inventory | 6 650.00 | 6 650.00 | 6 650.00 | |
072 Receivables – Other | 11 710.00 | 11 710.00 | 11 710.00 | |
080 Sellable securities | 176.00 | 176.00 | 176.00 | |
084 Cash | 3 154.00 | 3 154.00 | 3 154.00 | |
096 Total Current Assets + Prepaid Expenses | 21 691.00 | 21 691.00 | 21 691.00 | |
110 Total Assets | 23 891.00 | 23 891.00 | 23 891.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -631.00 | |||
136 Profit for the Year | 3 270.00 | |||
142 Total Equity - Total I | 6 639.00 | |||
156 Loans and similar debts | 1 959.00 | |||
166 Suppliers and related accounts | 9 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 829.00 | |||
172 Other debts | 6 292.00 | |||
176 Total debts | 17 252.00 | |||
180 Liabilities Total | 23 891.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 65 128.00 | 13 241.00 | 65 128.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 65 129.00 | 13 241.00 | 65 129.00 | |
234 Purchases of goods (including customs duties) | 30 148.00 | 6 992.00 | 30 148.00 | |
242 Other external expenses | 16 296.00 | 6 880.00 | 16 296.00 | |
244 Taxes, duties and similar payments | 850.00 | 850.00 | ||
250 Staff compensation | 12 304.00 | 12 304.00 | ||
252 Social security contributions | 1 684.00 | 1 684.00 | ||
264 Total operating expenses | 61 282.00 | 13 872.00 | 61 282.00 | |
270 Operating profit | 3 847.00 | -631.00 | 3 847.00 | |
306 Income tax's | 577.00 | 577.00 | ||
310 Profit or loss | 3 270.00 | -631.00 | 3 270.00 | |
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