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BALANCE SHEET (
2022-03-04)
THE LIST OF BALANCE SHEET : LE PETIT MARCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-04 | Public | 2020-12-31 | Simplified |
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| Name | LE PETIT MARCHE |
| Siren | 880166319 |
| Closing | 2020-12-31 |
| Registry code | 2801 |
| Registration number | B2022/001547 |
| Management number | 2019B01172 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28300 MAINVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 32 000.00 | 32 000.00 | 32 000.00 | |
028 Tangible Assets | 63 440.00 | 6 316.00 | 57 124.00 | 63 440.00 |
044 Total Fixed Assets | 95 440.00 | 6 316.00 | 89 124.00 | 95 440.00 |
060 Merchandise inventory | 44 862.00 | 44 862.00 | 44 862.00 | |
072 Receivables – Other | 7 557.00 | 7 557.00 | 7 557.00 | |
084 Cash | 851.00 | 851.00 | 851.00 | |
096 Total Current Assets + Prepaid Expenses | 53 270.00 | 53 270.00 | 53 270.00 | |
110 Total Assets | 148 710.00 | 6 316.00 | 142 393.00 | 148 710.00 |
120 Share or Individual Capital | 113 376.00 | |||
134 Retained Earnings | 7 567.00 | |||
136 Profit for the Year | 3 420.00 | |||
142 Total Equity - Total I | 124 363.00 | |||
166 Suppliers and related accounts | 9 696.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 007.00 | |||
172 Other debts | 8 335.00 | |||
176 Total debts | 18 030.00 | |||
180 Liabilities Total | 142 393.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 440.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 186 717.00 | 186 717.00 | ||
230 Other income | 43.00 | 43.00 | ||
232 Total operating income excluding VAT | 186 760.00 | 186 760.00 | ||
234 Purchases of goods (including customs duties) | 146 971.00 | 146 971.00 | ||
236 Inventory change (goods) | -15 428.00 | -15 428.00 | ||
242 Other external expenses | 16 684.00 | 16 684.00 | ||
244 Taxes, duties and similar payments | 1 755.00 | 1 755.00 | ||
250 Staff compensation | 22 957.00 | 22 957.00 | ||
252 Social security contributions | 3 454.00 | 3 454.00 | ||
254 Depreciation and amortization | 6 316.00 | 6 316.00 | ||
262 Other expenses | 28.00 | 28.00 | ||
264 Total operating expenses | 182 736.00 | 182 736.00 | ||
270 Operating profit | 4 024.00 | 4 024.00 | ||
306 Income tax's | 604.00 | 604.00 | ||
310 Profit or loss | 3 420.00 | 3 420.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 440.00 | 3 440.00 | ||
490 Total Fixed Assets (Gross Value) | 92 000.00 | 92 000.00 | ||
492 Total Fixed Assets (Increases) | 3 440.00 | 3 440.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 904.00 | 16 904.00 | ||
378 Amount of deductible VAT on goods and services | 18 242.00 | 18 242.00 | ||
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