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BALANCE SHEET (
2022-03-17)
THE LIST OF BALANCE SHEET : LOUISE PETIT MARCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-17 | Public | 2020-12-31 | Simplified |
| Name | LOUISE PETIT MARCHE |
| Siren | 880274352 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 6365 |
| Management number | 2020B00039 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 Choisy-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 250.00 | 1 250.00 | 1 250.00 | |
044 Total Fixed Assets | 1 250.00 | 1 250.00 | 1 250.00 | |
060 Merchandise inventory | 19 380.00 | 19 380.00 | 19 380.00 | |
068 Receivables – Trade and related accounts | 14 840.00 | 14 840.00 | 14 840.00 | |
084 Cash | 10 778.00 | 10 778.00 | 10 778.00 | |
096 Total Current Assets + Prepaid Expenses | 44 998.00 | 44 998.00 | 44 998.00 | |
110 Total Assets | 46 248.00 | 46 248.00 | 46 248.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 11 861.00 | |||
142 Total Equity - Total I | 12 861.00 | |||
166 Suppliers and related accounts | 28 766.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 103.00 | |||
172 Other debts | 4 621.00 | |||
176 Total debts | 33 387.00 | |||
180 Liabilities Total | 46 248.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 337 332.00 | 337 332.00 | ||
232 Total operating income excluding VAT | 337 332.00 | 337 332.00 | ||
234 Purchases of goods (including customs duties) | 302 441.00 | 302 441.00 | ||
236 Inventory change (goods) | -19 380.00 | -19 380.00 | ||
242 Other external expenses | 20 442.00 | 20 442.00 | ||
244 Taxes, duties and similar payments | 25.00 | 25.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 1 800.00 | 1 800.00 | ||
264 Total operating expenses | 323 328.00 | 323 328.00 | ||
270 Operating profit | 14 004.00 | 14 004.00 | ||
294 Financial expenses | 50.00 | 50.00 | ||
306 Income tax's | 2 093.00 | 2 093.00 | ||
310 Profit or loss | 11 861.00 | 11 861.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 250.00 | 1 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 011.00 | 25 011.00 | ||
378 Amount of deductible VAT on goods and services | 22 810.00 | 22 810.00 | ||
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