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BALANCE SHEET (
2021-04-12)
THE LIST OF BALANCE SHEET : SAINT-GRATIEN MINI MARKET GENERAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-12 | Public | 2019-12-31 | Simplified |
| Name | SAINT-GRATIEN MINI MARKET GENERAL |
| Siren | 849526835 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 11383 |
| Management number | 2019B03290 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 Épinay-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 400.00 | 3 400.00 | 3 400.00 | |
044 Total Fixed Assets | 3 400.00 | 3 400.00 | 3 400.00 | |
060 Merchandise inventory | 594.00 | 594.00 | 594.00 | |
072 Receivables – Other | 782.00 | 782.00 | 782.00 | |
084 Cash | 1 201.00 | 1 201.00 | 1 201.00 | |
096 Total Current Assets + Prepaid Expenses | 2 577.00 | 2 577.00 | 2 577.00 | |
110 Total Assets | 5 977.00 | 5 977.00 | 5 977.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -4 943.00 | |||
142 Total Equity - Total I | -3 943.00 | |||
166 Suppliers and related accounts | 407.00 | |||
172 Other debts | 9 513.00 | |||
176 Total debts | 9 920.00 | |||
180 Liabilities Total | 5 977.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 27 551.00 | 27 551.00 | ||
232 Total operating income excluding VAT | 27 551.00 | 27 551.00 | ||
234 Purchases of goods (including customs duties) | 8 578.00 | 8 578.00 | ||
236 Inventory change (goods) | -594.00 | -594.00 | ||
242 Other external expenses | 14 435.00 | 14 435.00 | ||
244 Taxes, duties and similar payments | 386.00 | 386.00 | ||
250 Staff compensation | 8 366.00 | 8 366.00 | ||
252 Social security contributions | 1 323.00 | 1 323.00 | ||
264 Total operating expenses | 32 494.00 | 32 494.00 | ||
270 Operating profit | -4 943.00 | -4 943.00 | ||
310 Profit or loss | -4 943.00 | -4 943.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 400.00 | 3 400.00 | ||
492 Total Fixed Assets (Increases) | 3 400.00 | 3 400.00 | ||
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