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BALANCE SHEET (
2022-11-29)
THE LIST OF BALANCE SHEET : SARL ENNOUR MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-06-30 | Simplified |
| 2022-02-22 | Public | 2020-06-30 | Simplified |
| Name | SARL ENNOUR MARKET |
| Siren | 853463123 |
| Closing | 2021-06-30 |
| Registry code | 9301 |
| Registration number | 39279 |
| Management number | 2019B08593 |
| Activity code | 4639B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
060 Merchandise inventory | ||||
072 Receivables – Other | 751.00 | 751.00 | 751.00 | |
084 Cash | 1 611.00 | 1 611.00 | 1 611.00 | |
088 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 2 362.00 | 2 362.00 | 2 362.00 | |
110 Total Assets | 2 362.00 | 2 362.00 | 2 362.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -765.00 | |||
136 Profit for the Year | -22 378.00 | |||
142 Total Equity - Total I | -15 643.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 18 004.00 | |||
176 Total debts | 18 004.00 | |||
180 Liabilities Total | 2 362.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 448.00 | 64 195.00 | 18 448.00 | |
232 Total operating income excluding VAT | 18 448.00 | 64 195.00 | 18 448.00 | |
234 Purchases of goods (including customs duties) | 12 690.00 | 60 799.00 | 12 690.00 | |
236 Inventory change (goods) | 3 900.00 | -3 900.00 | 3 900.00 | |
238 Purchases of raw materials and other supplies (including royalties | 140.00 | |||
242 Other external expenses | 17 214.00 | 7 545.00 | 17 214.00 | |
244 Taxes, duties and similar payments | 59.00 | 59.00 | ||
250 Staff compensation | 4 823.00 | 4 823.00 | ||
252 Social security contributions | 405.00 | 405.00 | ||
254 Depreciation and amortization | 306.00 | 356.00 | 306.00 | |
262 Other expenses | 20.00 | |||
264 Total operating expenses | 39 397.00 | 64 959.00 | 39 397.00 | |
270 Operating profit | -20 950.00 | -765.00 | -20 950.00 | |
290 Exceptional income | 7 017.00 | 7 017.00 | ||
300 Exceptional expenses | 8 446.00 | 8 446.00 | ||
310 Profit or loss | -22 378.00 | -765.00 | -22 378.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 77.00 | 77.00 | ||
490 Total Fixed Assets (Gross Value) | 9 030.00 | 9 030.00 | ||
492 Total Fixed Assets (Increases) | 77.00 | 77.00 | ||
494 Total Fixed Assets (Decreases) | 9 107.00 | 9 107.00 | ||
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