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BALANCE SHEET (
2022-12-27)
THE LIST OF BALANCE SHEET : AFRODITE MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2021-12-31 | Simplified |
| Name | AFRODITE MARKET |
| Siren | 843147885 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 17479 |
| Management number | 2018B01972 |
| Activity code | 4638B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77650 Sainte-Colombe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 7 896.00 | 7 896.00 | 7 896.00 | |
068 Receivables – Trade and related accounts | 4 823.00 | 4 823.00 | 4 823.00 | |
072 Receivables – Other | 650.00 | 650.00 | 650.00 | |
084 Cash | 947.00 | 947.00 | 947.00 | |
096 Total Current Assets + Prepaid Expenses | 14 316.00 | 14 316.00 | 14 316.00 | |
110 Total Assets | 14 316.00 | 14 316.00 | 14 316.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 2 500.00 | |||
134 Retained Earnings | -2 560.00 | |||
136 Profit for the Year | 3 624.00 | |||
142 Total Equity - Total I | 4 614.00 | |||
156 Loans and similar debts | 1 200.00 | |||
166 Suppliers and related accounts | 2 411.00 | |||
172 Other debts | 6 091.00 | |||
174 Prepaid income | ||||
176 Total debts | 9 702.00 | |||
180 Liabilities Total | 14 316.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 36 854.00 | 24 828.00 | 36 854.00 | |
232 Total operating income excluding VAT | 36 854.00 | 24 828.00 | 36 854.00 | |
234 Purchases of goods (including customs duties) | 12 789.00 | 15 783.00 | 12 789.00 | |
236 Inventory change (goods) | 1 515.00 | 841.00 | 1 515.00 | |
238 Purchases of raw materials and other supplies (including royalties | 512.00 | 442.00 | 512.00 | |
242 Other external expenses | 9 430.00 | 9 757.00 | 9 430.00 | |
243 (including business tax) | 1.00 | 1.00 | ||
244 Taxes, duties and similar payments | 325.00 | 313.00 | 325.00 | |
250 Staff compensation | 6 345.00 | 6 345.00 | ||
252 Social security contributions | 2 314.00 | 2 314.00 | ||
262 Other expenses | 251.00 | |||
264 Total operating expenses | 33 230.00 | 27 388.00 | 33 230.00 | |
270 Operating profit | 3 624.00 | -2 560.00 | 3 624.00 | |
310 Profit or loss | 3 624.00 | -2 560.00 | 3 624.00 | |
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