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BALANCE SHEET (
2022-12-08)
THE LIST OF BALANCE SHEET : MARKET LA MAMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Simplified |
| 2021-11-03 | Public | 2020-12-31 | Complete |
| 2021-10-06 | Public | 2019-12-31 | Complete |
| Name | MARKET LA MAMA |
| Siren | 842274409 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/023695 |
| Management number | 2018B01667 |
| Activity code | 4690Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38130 ECHIROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 000.00 | 13 000.00 | 13 000.00 | |
028 Tangible Assets | 13 283.00 | 8 092.00 | 5 191.00 | 13 283.00 |
040 Financial Assets | 2 741.00 | 2 741.00 | 2 741.00 | |
044 Total Fixed Assets | 29 024.00 | 8 092.00 | 20 932.00 | 29 024.00 |
050 Raw materials, supplies, in progress | 2 416.00 | 2 416.00 | 2 416.00 | |
072 Receivables – Other | 69 643.00 | 69 643.00 | 69 643.00 | |
084 Cash | 5 168.00 | 5 168.00 | 5 168.00 | |
096 Total Current Assets + Prepaid Expenses | 77 227.00 | 77 227.00 | 77 227.00 | |
110 Total Assets | 106 251.00 | 8 092.00 | 98 159.00 | 106 251.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 2 657.00 | |||
136 Profit for the Year | 5 447.00 | |||
142 Total Equity - Total I | 18 604.00 | |||
154 Provisions for risks and charges - Total II | 5 833.00 | |||
166 Suppliers and related accounts | 18 889.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 054.00 | |||
172 Other debts | 54 833.00 | |||
176 Total debts | 73 722.00 | |||
180 Liabilities Total | 98 159.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 023.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 213 826.00 | 213 826.00 | ||
232 Total operating income excluding VAT | 213 826.00 | 213 826.00 | ||
234 Purchases of goods (including customs duties) | 124 124.00 | 124 124.00 | ||
236 Inventory change (goods) | 210.00 | 210.00 | ||
242 Other external expenses | 29 472.00 | 29 472.00 | ||
244 Taxes, duties and similar payments | 2 200.00 | 2 200.00 | ||
250 Staff compensation | 39 877.00 | 39 877.00 | ||
252 Social security contributions | 9 955.00 | 9 955.00 | ||
254 Depreciation and amortization | 2 779.00 | 2 779.00 | ||
264 Total operating expenses | 208 621.00 | 208 621.00 | ||
270 Operating profit | 5 205.00 | 5 205.00 | ||
290 Exceptional income | 242.00 | 242.00 | ||
310 Profit or loss | 5 447.00 | 5 447.00 | ||
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