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BALANCE SHEET (
2023-05-09)
THE LIST OF BALANCE SHEET : MARCHE OU CREVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Public | 2022-09-30 | Simplified |
| 2022-11-22 | Public | 2021-09-30 | Simplified |
| 2021-11-04 | Public | 2020-09-30 | Simplified |
| Name | MARCHE OU CREVE |
| Siren | 878298249 |
| Closing | 2022-09-30 |
| Registry code | 1303 |
| Registration number | 3273 |
| Management number | 2019B04789 |
| Activity code | 4778C |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13400 Aubagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 166.00 | 232.00 | 934.00 | 1 166.00 |
044 Total Fixed Assets | 1 166.00 | 232.00 | 934.00 | 1 166.00 |
060 Merchandise inventory | 7 000.00 | 7 000.00 | 7 000.00 | |
072 Receivables – Other | 5 150.00 | 5 150.00 | 5 150.00 | |
084 Cash | 1 349.00 | 1 349.00 | 1 349.00 | |
096 Total Current Assets + Prepaid Expenses | 13 499.00 | 13 499.00 | 13 499.00 | |
110 Total Assets | 14 665.00 | 232.00 | 14 433.00 | 14 665.00 |
120 Share or Individual Capital | 18 013.00 | |||
134 Retained Earnings | -3 955.00 | |||
136 Profit for the Year | -1 325.00 | |||
142 Total Equity - Total I | 12 733.00 | |||
166 Suppliers and related accounts | 1 328.00 | |||
172 Other debts | 372.00 | |||
176 Total debts | 1 700.00 | |||
180 Liabilities Total | 14 433.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 166.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 308.00 | 8 242.00 | 8 308.00 | |
226 Operating subsidies received | 846.00 | |||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 8 308.00 | 9 089.00 | 8 308.00 | |
234 Purchases of goods (including customs duties) | 5 102.00 | 2 391.00 | 5 102.00 | |
236 Inventory change (goods) | -1 200.00 | 1 200.00 | -1 200.00 | |
242 Other external expenses | 5 138.00 | 8 771.00 | 5 138.00 | |
252 Social security contributions | 362.00 | 362.00 | ||
254 Depreciation and amortization | 232.00 | 232.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 9 634.00 | 12 362.00 | 9 634.00 | |
270 Operating profit | -1 326.00 | -3 273.00 | -1 326.00 | |
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | -1 325.00 | -3 272.00 | -1 325.00 | |
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