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BALANCE SHEET (
2020-04-06)
THE LIST OF BALANCE SHEET : MARKET CONFORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-06 | Public | 2019-09-30 | Simplified |
| Name | MARKET CONFORT |
| Siren | 843523028 |
| Closing | 2019-09-30 |
| Registry code | 3102 |
| Registration number | B2020/005792 |
| Management number | 2018B04351 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31270 FROUZINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 482.00 | 142.00 | 2 340.00 | 2 482.00 |
044 Total Fixed Assets | 2 482.00 | 142.00 | 2 340.00 | 2 482.00 |
060 Merchandise inventory | 3 059.00 | 3 059.00 | 3 059.00 | |
072 Receivables – Other | 330.00 | 330.00 | 330.00 | |
084 Cash | 11 824.00 | 11 824.00 | 11 824.00 | |
096 Total Current Assets + Prepaid Expenses | 15 213.00 | 15 213.00 | 15 213.00 | |
110 Total Assets | 17 696.00 | 142.00 | 17 554.00 | 17 696.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 8 151.00 | |||
142 Total Equity - Total I | 10 151.00 | |||
164 Advances and down payments received on current orders | 4 165.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
172 Other debts | 1 438.00 | |||
176 Total debts | 7 403.00 | |||
180 Liabilities Total | 17 554.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 482.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 77 222.00 | 77 222.00 | ||
232 Total operating income excluding VAT | 77 222.00 | 77 222.00 | ||
234 Purchases of goods (including customs duties) | 68 198.00 | 68 198.00 | ||
236 Inventory change (goods) | -3 059.00 | -3 059.00 | ||
242 Other external expenses | 2 352.00 | 2 352.00 | ||
254 Depreciation and amortization | 142.00 | 142.00 | ||
264 Total operating expenses | 67 633.00 | 67 633.00 | ||
270 Operating profit | 9 589.00 | 9 589.00 | ||
306 Income tax's | 1 438.00 | 1 438.00 | ||
310 Profit or loss | 8 151.00 | 8 151.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 483.00 | 2 483.00 | ||
492 Total Fixed Assets (Increases) | 2 483.00 | 2 483.00 | ||
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