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BALANCE SHEET (
2021-03-08)
THE LIST OF BALANCE SHEET : INDILA MINI MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-08 | Public | 2019-12-31 | Simplified |
| Name | INDILA MINI MARKET |
| Siren | 841812795 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 5137 |
| Management number | 2018B03378 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91000 Évry Courcouronnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 11 500.00 | 11 500.00 | 11 500.00 | |
072 Receivables – Other | 8 583.00 | 8 583.00 | 8 583.00 | |
084 Cash | 3 614.00 | 3 614.00 | 3 614.00 | |
096 Total Current Assets + Prepaid Expenses | 23 697.00 | 23 697.00 | 23 697.00 | |
110 Total Assets | 23 697.00 | 23 697.00 | 23 697.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 030.00 | |||
136 Profit for the Year | 11 001.00 | |||
142 Total Equity - Total I | 13 031.00 | |||
172 Other debts | 10 666.00 | |||
176 Total debts | 10 666.00 | |||
180 Liabilities Total | 23 697.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 145 176.00 | 145 176.00 | ||
232 Total operating income excluding VAT | 145 176.00 | 145 176.00 | ||
234 Purchases of goods (including customs duties) | 85 840.00 | 85 840.00 | ||
236 Inventory change (goods) | -11 500.00 | -11 500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 903.00 | 3 903.00 | ||
244 Taxes, duties and similar payments | 14 596.00 | 14 596.00 | ||
250 Staff compensation | 36 510.00 | 36 510.00 | ||
252 Social security contributions | 4 826.00 | 4 826.00 | ||
264 Total operating expenses | 134 175.00 | 134 175.00 | ||
270 Operating profit | 11 001.00 | 11 001.00 | ||
310 Profit or loss | 11 001.00 | 11 001.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 2.00 | 2.00 | ||
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