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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : AW MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-09-30 | Simplified |
| 2021-08-04 | Public | 2020-09-30 | Simplified |
| Name | AW MARKET |
| Siren | 879269132 |
| Closing | 2021-09-30 |
| Registry code | 4202 |
| Registration number | B2022/011655 |
| Management number | 2019B01693 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 9 117.00 | 9 117.00 | 9 117.00 | |
044 Total Fixed Assets | 9 117.00 | 9 117.00 | 9 117.00 | |
060 Merchandise inventory | 44 389.00 | 44 389.00 | 44 389.00 | |
072 Receivables – Other | 6 509.00 | 6 509.00 | 6 509.00 | |
084 Cash | 5 187.00 | 5 187.00 | 5 187.00 | |
096 Total Current Assets + Prepaid Expenses | 56 085.00 | 56 085.00 | 56 085.00 | |
110 Total Assets | 65 202.00 | 65 202.00 | 65 202.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 391.00 | |||
136 Profit for the Year | 8 872.00 | |||
142 Total Equity - Total I | 16 363.00 | |||
166 Suppliers and related accounts | 24 809.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 230.00 | |||
172 Other debts | 24 030.00 | |||
176 Total debts | 48 839.00 | |||
180 Liabilities Total | 65 202.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 324.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 214 940.00 | 214 940.00 | ||
232 Total operating income excluding VAT | 214 940.00 | 214 940.00 | ||
234 Purchases of goods (including customs duties) | 160 844.00 | 160 844.00 | ||
236 Inventory change (goods) | -7 315.00 | -7 315.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -6 416.00 | -6 416.00 | ||
242 Other external expenses | 34 998.00 | 34 998.00 | ||
250 Staff compensation | 20 159.00 | 20 159.00 | ||
252 Social security contributions | 2 233.00 | 2 233.00 | ||
264 Total operating expenses | 204 502.00 | 204 502.00 | ||
270 Operating profit | 10 438.00 | 10 438.00 | ||
306 Income tax's | 1 566.00 | 1 566.00 | ||
310 Profit or loss | 8 872.00 | 8 872.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 324.00 | 3 324.00 | ||
490 Total Fixed Assets (Gross Value) | 5 793.00 | 5 793.00 | ||
492 Total Fixed Assets (Increases) | 3 324.00 | 3 324.00 | ||
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